|
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-15-004-026-001/105
(DINA)
|
2615004000NRG23070620220050629
|
08/06/2022
|
AMANDEEP KAUR
|
2615004WL001879
|
AMANDEEP KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781301
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/106-B
(DINA)
|
2615004000NRG23070620220050630
|
08/06/2022
|
HARJINDER KAUR
|
2615004WL001879
|
HARJINDER KAUR
|
00349
|
PSIB0021285
|
542
|
542
|
Processed
|
11/06/2022
|
|
2224781325
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/107
(DINA)
|
2615004000NRG23070620220050631
|
08/06/2022
|
SHINDER KAUR
|
2615004WL001879
|
SHINDER KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781332
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/109
(DINA)
|
2615004000NRG23070620220050632
|
08/06/2022
|
BHOLA SINGH
|
2615004WL001879
|
BHOLA SINGH
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781353
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/111
(DINA)
|
2615004000NRG23070620220050634
|
08/06/2022
|
GURDEV KAUR
|
2615004WL001879
|
GURDEV KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781322
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/111
(DINA)
|
2615004000NRG23070620220050633
|
08/06/2022
|
RESHAM SINGH
|
2615004WL001879
|
RESHAM SINGH
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781358
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/113
(DINA)
|
2615004000NRG23070620220050635
|
08/06/2022
|
SIMRANJIT KAUR
|
2615004WL001879
|
SIMRANJIT KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781300
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/115
(DINA)
|
2615004000NRG23070620220050636
|
08/06/2022
|
kulwinder kaur
|
2615004WL001879
|
kulwinder kaur
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224781272
|
|
KULWINDER KAUR WO INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-026-001/116
(DINA)
|
2615004000NRG23070620220050638
|
08/06/2022
|
MANJIT KAUR
|
2615004WL001879
|
MANJIT KAUR
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224781334
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-026-001/116
(DINA)
|
2615004000NRG23070620220050637
|
08/06/2022
|
PARMJIT SINGH
|
2615004WL001879
|
PARMJIT SINGH
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
12/06/2022
|
|
2224781275
|
|
PARAMJEET SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-026-001/117
(DINA)
|
2615004000NRG23070620220050639
|
08/06/2022
|
AMARJIT KAUR
|
2615004WL001879
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781357
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-026-001/119
(DINA)
|
2615004000NRG23070620220050640
|
08/06/2022
|
KARMJIT KAUR
|
2615004WL001879
|
KARMJIT KAUR
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224781380
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-026-001/12
(DINA)
|
2615004000NRG23070620220050641
|
08/06/2022
|
CHHINDER KAUR
|
2615004WL001879
|
CHHINDER KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781321
|
|
CHHINDER KAUR WO GURNAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-026-001/122
(DINA)
|
2615004000NRG23070620220050642
|
08/06/2022
|
JANGIR KAUR
|
2615004WL001879
|
JANGIR KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781309
|
|
JANGIR KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-026-001/123
(DINA)
|
2615004000NRG23070620220050643
|
08/06/2022
|
BALJEET KAUR
|
2615004WL001879
|
BALJEET KAUR
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224781297
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-026-001/124
(DINA)
|
2615004000NRG23070620220050644
|
08/06/2022
|
LACHHMAN SINGH
|
2615004WL001879
|
LACHHMAN SINGH
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781343
|
|
LACHMAN SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-026-001/125
(DINA)
|
2615004000NRG23070620220050645
|
08/06/2022
|
SARBJIT KAUR
|
2615004WL001879
|
SARBJIT KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781328
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-026-001/127
(DINA)
|
2615004000NRG23070620220050646
|
08/06/2022
|
JASPAL KAUR
|
2615004WL001879
|
JASPAL KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781378
|
|
JASPAL KAUR WO AKBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-026-001/128
(DINA)
|
2615004000NRG23070620220050647
|
08/06/2022
|
BALJIT KAUR
|
2615004WL001879
|
BALJIT KAUR
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224781340
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-026-001/129
(DINA)
|
2615004000NRG23070620220050648
|
08/06/2022
|
GURNAM KAUR
|
2615004WL001879
|
GURNAM KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781283
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-026-001/136
(DINA)
|
2615004000NRG23070620220050650
|
08/06/2022
|
GURMAIL KAUR
|
2615004WL001879
|
GURMAIL KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781372
|
|
GURMEL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-026-001/140
(DINA)
|
2615004000NRG23070620220050651
|
08/06/2022
|
KARMJIT KAUR
|
2615004WL001879
|
KARMJIT KAUR
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224781293
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-026-001/145
(DINA)
|
2615004000NRG23070620220050652
|
08/06/2022
|
SUKHVINDER KAUR
|
2615004WL001879
|
SUKHVINDER KAUR
|
00349
|
PSIB0021285
|
271
|
271
|
Processed
|
11/06/2022
|
|
2224781294
|
|
SUKHWINDER KAUR WO TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-026-001/146
(DINA)
|
2615004000NRG23070620220050653
|
08/06/2022
|
AMARJIT KAUR
|
2615004WL001879
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781303
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-026-001/147
(DINA)
|
2615004000NRG23070620220050654
|
08/06/2022
|
JASMAIL KAUR
|
2615004WL001879
|
JASMAIL KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781290
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-026-001/149
(DINA)
|
2615004000NRG23070620220050655
|
08/06/2022
|
SWARNJIT KAUR
|
2615004WL001879
|
SWARNJIT KAUR
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224781285
|
|
SWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-026-001/153
(DINA)
|
2615004000NRG23070620220050656
|
08/06/2022
|
AMARJIT KAUR
|
2615004WL001879
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224781348
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-026-001/154
(DINA)
|
2615004000NRG23070620220050657
|
08/06/2022
|
KARNAIL KAUR
|
2615004WL001879
|
KARNAIL KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
12/06/2022
|
|
2224781339
|
|
KARNAIL KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-026-001/16
(DINA)
|
2615004000NRG23070620220050658
|
08/06/2022
|
HARPREET KAUR
|
2615004WL001879
|
HARPREET KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781299
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-026-001/162
(DINA)
|
2615004000NRG23070620220050659
|
08/06/2022
|
KIRANDEEP KAUR
|
2615004WL001879
|
KIRANDEEP KAUR
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224781315
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-026-001/165
(DINA)
|
2615004000NRG23070620220050660
|
08/06/2022
|
MANJIT KAUR
|
2615004WL001879
|
MANJIT KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781373
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-026-001/168
(DINA)
|
2615004000NRG23070620220050661
|
08/06/2022
|
PARMJIT KAUR
|
2615004WL001879
|
PARMJIT KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781317
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-026-001/17
(DINA)
|
2615004000NRG23070620220050662
|
08/06/2022
|
HARBANS SINGH
|
2615004WL001879
|
HARBANS SINGH
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781359
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-026-001/17
(DINA)
|
2615004000NRG23070620220050663
|
08/06/2022
|
KULDEEP KAUR
|
2615004WL001879
|
KULDEEP KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781346
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-026-001/171
(DINA)
|
2615004000NRG23070620220050664
|
08/06/2022
|
Manjit Kaur
|
2615004WL001879
|
Manjit Kaur
|
00349
|
PSIB0021285
|
1084
|
1084
|
Rejected
|
11/06/2022
|
|
2224781374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-026-001/172
(DINA)
|
2615004000NRG23070620220050665
|
08/06/2022
|
KULWANT KAUR
|
2615004WL001879
|
KULWANT KAUR
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224781326
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-026-001/173
(DINA)
|
2615004000NRG23070620220050666
|
08/06/2022
|
KARMJIT KAUR
|
2615004WL001879
|
KARMJIT KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781281
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-026-001/177
(DINA)
|
2615004000NRG23070620220050667
|
08/06/2022
|
HARBANS KAUR
|
2615004WL001879
|
HARBANS KAUR
|
00349
|
PSIB0021285
|
271
|
271
|
Processed
|
11/06/2022
|
|
2224781333
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-026-001/178
(DINA)
|
2615004000NRG23070620220050668
|
08/06/2022
|
BIRPAL KAUR
|
2615004WL001879
|
BIRPAL KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781323
|
|
BIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-026-001/179
(DINA)
|
2615004000NRG23070620220050669
|
08/06/2022
|
JASPAL KAUR
|
2615004WL001879
|
JASPAL KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781316
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-026-001/181
(DINA)
|
2615004000NRG23070620220050670
|
08/06/2022
|
AMARJIT KAUR
|
2615004WL001879
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781284
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-026-001/188
(DINA)
|
2615004000NRG23070620220050671
|
08/06/2022
|
PARMJIT KAUR
|
2615004WL001879
|
PARMJIT KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781347
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-026-001/189
(DINA)
|
2615004000NRG23070620220050672
|
08/06/2022
|
HARBANS KAUR
|
2615004WL001879
|
HARBANS KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781312
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-026-001/194
(DINA)
|
2615004000NRG23070620220050673
|
08/06/2022
|
MALKIT KAUR
|
2615004WL001879
|
MALKIT KAUR
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224781329
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-026-001/195
(DINA)
|
2615004000NRG23070620220050674
|
08/06/2022
|
GURMIT KAUR
|
2615004WL001879
|
GURMIT KAUR
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224781350
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-026-001/197
(DINA)
|
2615004000NRG23070620220050675
|
08/06/2022
|
JANG SINGH
|
2615004WL001879
|
JANG SINGH
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781338
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-026-001/198
(DINA)
|
2615004000NRG23070620220050676
|
08/06/2022
|
PARMJIT KAUR
|
2615004WL001879
|
PARMJIT KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781335
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-026-001/202
(DINA)
|
2615004000NRG23070620220050677
|
08/06/2022
|
JASWINDAR KAUR
|
2615004WL001879
|
JASWINDAR KAUR
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224781320
|
|
JASWINDER KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-026-001/205
(DINA)
|
2615004000NRG23070620220050678
|
08/06/2022
|
BALJIT KAUR
|
2615004WL001879
|
BALJIT KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781289
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-026-001/206
(DINA)
|
2615004000NRG23070620220050679
|
08/06/2022
|
KAMALJEET KAUR
|
2615004WL001879
|
KAMALJEET KAUR
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224781264
|
|
KAMALJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-026-001/207
(DINA)
|
2615004000NRG23070620220050680
|
08/06/2022
|
JASVEER KAUR
|
2615004WL001879
|
JASVEER KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781375
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-026-001/219
(DINA)
|
2615004000NRG23070620220050682
|
08/06/2022
|
GURSEWAK SINGH
|
2615004WL001879
|
GURSEWAK SINGH
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224781352
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-026-001/219
(DINA)
|
2615004000NRG23070620220050683
|
08/06/2022
|
PAL KAUR
|
2615004WL001879
|
PAL KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781337
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-026-001/220
(DINA)
|
2615004000NRG23070620220050685
|
08/06/2022
|
BALJIT KAUR
|
2615004WL001879
|
BALJIT KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781282
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-026-001/223
(DINA)
|
2615004000NRG23070620220050686
|
08/06/2022
|
AMAR KAUR
|
2615004WL001879
|
AMAR KAUR
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
12/06/2022
|
|
2224781319
|
|
AMARJEET KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-026-001/227
(DINA)
|
2615004000NRG23070620220050687
|
08/06/2022
|
BALJIT KAUR
|
2615004WL001879
|
BALJIT KAUR
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224781364
|
|
BALJEET KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-026-001/228
(DINA)
|
2615004000NRG23070620220050689
|
08/06/2022
|
MANJIT KAUR
|
2615004WL001879
|
MANJIT KAUR
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
12/06/2022
|
|
2224781355
|
|
MANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-026-001/228
(DINA)
|
2615004000NRG23070620220050688
|
08/06/2022
|
SUKHDEV SINGH
|
2615004WL001879
|
SUKHDEV SINGH
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
12/06/2022
|
|
2224781377
|
|
SUKHDEV SINGH SO NARIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-026-001/229
(DINA)
|
2615004000NRG23070620220050690
|
08/06/2022
|
RAJ KAUR
|
2615004WL001879
|
RAJ KAUR
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
12/06/2022
|
|
2224781331
|
|
RAJ KAUR WO CHMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-026-001/230
(DINA)
|
2615004000NRG23070620220050691
|
08/06/2022
|
RANI KAUR
|
2615004WL001879
|
RANI KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781310
|
|
RANI KAUR & BAKHTAUR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-026-001/231
(DINA)
|
2615004000NRG23070620220050692
|
08/06/2022
|
GURPREET KAUR
|
2615004WL001879
|
GURPREET KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781371
|
|
GURPREET KAUR WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-026-001/236
(DINA)
|
2615004000NRG23070620220050693
|
08/06/2022
|
Shinder Kaur
|
2615004WL001879
|
Shinder Kaur
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781356
|
|
SHINDER KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-026-001/241
(DINA)
|
2615004000NRG23070620220050694
|
08/06/2022
|
TEZ KAUR
|
2615004WL001879
|
TEZ KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781324
|
|
TEJ KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-026-001/242
(DINA)
|
2615004000NRG23070620220050695
|
08/06/2022
|
SURJEET KAUR
|
2615004WL001879
|
SURJEET KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781330
|
|
SURJIT KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-026-001/246
(DINA)
|
2615004000NRG23070620220050696
|
08/06/2022
|
IKBAL KAUR
|
2615004WL001879
|
IKBAL KAUR
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224781366
|
|
IQBAL KAUR WO JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-026-001/251
(DINA)
|
2615004000NRG23070620220050697
|
08/06/2022
|
CHARNJEET KAUR
|
2615004WL001879
|
CHARNJEET KAUR
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224781295
|
|
CHARANJEET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-026-001/255
(DINA)
|
2615004000NRG23070620220050698
|
08/06/2022
|
Harpreet Kaur
|
2615004WL001879
|
Harpreet Kaur
|
00349
|
PSIB0021285
|
542
|
542
|
Processed
|
11/06/2022
|
|
2224781298
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-026-001/259
(DINA)
|
2615004000NRG23070620220050699
|
08/06/2022
|
AMAN KAUR
|
2615004WL001879
|
AMAN KAUR
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224781369
|
|
AMAN KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-026-001/263
(DINA)
|
2615004000NRG23070620220050701
|
08/06/2022
|
SIMARJEET KAUR
|
2615004WL001879
|
SIMARJEET KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781286
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-026-001/264
(DINA)
|
2615004000NRG23070620220050702
|
08/06/2022
|
SWARNJEET KAUR
|
2615004WL001879
|
SWARNJEET KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781287
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-026-001/267
(DINA)
|
2615004000NRG23070620220050703
|
08/06/2022
|
Ranjit Kaur
|
2615004WL001879
|
Ranjit Kaur
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781271
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-026-001/268
(DINA)
|
2615004000NRG23070620220050704
|
08/06/2022
|
Ramandeep kaur
|
2615004WL001879
|
Ramandeep kaur
|
00349
|
PSIB0021285
|
542
|
542
|
Processed
|
11/06/2022
|
|
2224781379
|
|
RAMANDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-026-001/271
(DINA)
|
2615004000NRG23070620220050705
|
08/06/2022
|
SUKHDEV KAUR
|
2615004WL001879
|
SUKHDEV KAUR
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224781381
|
|
SUKHDEV KAUR WO BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-026-001/275
(DINA)
|
2615004000NRG23070620220050706
|
08/06/2022
|
GURMEET KAUR
|
2615004WL001879
|
GURMEET KAUR
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224781311
|
|
GURMEET KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-026-001/286
(DINA)
|
2615004000NRG23070620220050709
|
08/06/2022
|
binder kaur
|
2615004WL001879
|
binder kaur
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781345
|
|
BINDER KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-026-001/287
(DINA)
|
2615004000NRG23070620220050710
|
08/06/2022
|
KARMJEET KAUR
|
2615004WL001879
|
KARMJEET KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781344
|
|
KARAMJEET KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-026-001/289
(DINA)
|
2615004000NRG23070620220050711
|
08/06/2022
|
Teja Singh
|
2615004WL001879
|
Teja Singh
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781362
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-026-001/29
(DINA)
|
2615004000NRG23070620220050712
|
08/06/2022
|
SHINDER KAUR
|
2615004WL001879
|
SHINDER KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781288
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-026-001/291
(DINA)
|
2615004000NRG23070620220050713
|
08/06/2022
|
Gurdeep Kaur
|
2615004WL001879
|
Gurdeep Kaur
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781363
|
|
GURDEEP SINGH WO SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-026-001/293
(DINA)
|
2615004000NRG23070620220050714
|
08/06/2022
|
Jasvir Kaur
|
2615004WL001879
|
Jasvir Kaur
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781370
|
|
JASVIR KAUR WO SUKHMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-026-001/294
(DINA)
|
2615004000NRG23070620220050715
|
08/06/2022
|
KARAMJEET KAUR
|
2615004WL001879
|
KARAMJEET KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781367
|
|
PARAMJIT KAUR W/O GORA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-026-001/3
(DINA)
|
2615004000NRG23070620220050716
|
08/06/2022
|
JASMAIL KAUR
|
2615004WL001879
|
JASMAIL KAUR
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224781314
|
|
JASMEL KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-026-001/305
(DINA)
|
2615004000NRG23070620220050717
|
08/06/2022
|
Darshan Singh
|
2615004WL001879
|
Darshan Singh
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781280
|
|
DARSHAN SINGH S/O SARBAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-026-001/306
(DINA)
|
2615004000NRG23070620220050719
|
08/06/2022
|
Sukhdev Singh
|
2615004WL001879
|
Sukhdev Singh
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781265
|
|
SUKHDEV SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-026-001/308
(DINA)
|
2615004000NRG23070620220050720
|
08/06/2022
|
Balwinder Kaur
|
2615004WL001879
|
Balwinder Kaur
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781269
|
|
BALWINDER KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-026-001/311
(DINA)
|
2615004000NRG23070620220050721
|
08/06/2022
|
Ranjeet Kaur
|
2615004WL001879
|
Ranjeet Kaur
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781266
|
|
RANJEET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-026-001/312
(DINA)
|
2615004000NRG23070620220050722
|
08/06/2022
|
Swaranjit Kaur
|
2615004WL001879
|
Swaranjit Kaur
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781270
|
|
SWARANJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-026-001/317
(DINA)
|
2615004000NRG23070620220050723
|
08/06/2022
|
Lachmi Kaur
|
2615004WL001879
|
Lachmi Kaur
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
12/06/2022
|
|
2224781368
|
|
LASME KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-026-001/319
(DINA)
|
2615004000NRG23070620220050724
|
08/06/2022
|
Veerpal Kaur
|
2615004WL001879
|
Veerpal Kaur
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781268
|
|
VEERPAL KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-026-001/321
(DINA)
|
2615004000NRG23070620220050725
|
08/06/2022
|
Harbans Kaur
|
2615004WL001879
|
Harbans Kaur
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224781273
|
|
HARBANS KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-026-001/323
(DINA)
|
2615004000NRG23070620220050726
|
08/06/2022
|
Resham kaur
|
2615004WL001879
|
Resham kaur
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781274
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-026-001/326
(DINA)
|
2615004000NRG23070620220050727
|
08/06/2022
|
Ranjit kaur
|
2615004WL001879
|
Ranjit kaur
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781276
|
|
RANJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-026-001/327
(DINA)
|
2615004000NRG23070620220050728
|
08/06/2022
|
Paramjit Kaur
|
2615004WL001879
|
Paramjit Kaur
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781279
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-026-001/33
(DINA)
|
2615004000NRG23070620220050729
|
08/06/2022
|
HARDEEP KAUR
|
2615004WL001879
|
HARDEEP KAUR
|
00349
|
PSIB0021285
|
271
|
271
|
Processed
|
11/06/2022
|
|
2224781277
|
|
HARDEEP KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-026-001/336
(DINA)
|
2615004000NRG23070620220050731
|
08/06/2022
|
Kiranjit Kaur
|
2615004WL001879
|
Kiranjit Kaur
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781278
|
|
KIRANJIT KAUR WO TARA SINGFH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-026-001/42
(DINA)
|
2615004000NRG23070620220050750
|
08/06/2022
|
RAJESH KUMARI
|
2615004WL001879
|
RAJESH KUMARI
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224781351
|
|
RAJESH KUMARI WO SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-026-001/45
(DINA)
|
2615004000NRG23070620220050752
|
08/06/2022
|
PARMJEET KAUR
|
2615004WL001879
|
PARMJEET KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781327
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-026-001/48
(DINA)
|
2615004000NRG23070620220050753
|
08/06/2022
|
RANI KAUR
|
2615004WL001879
|
RANI KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781304
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-026-001/5
(DINA)
|
2615004000NRG23070620220050755
|
08/06/2022
|
GURPREET KAUR
|
2615004WL001879
|
GURPREET KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781341
|
|
GURPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-026-001/52
(DINA)
|
2615004000NRG23070620220050756
|
08/06/2022
|
JASVIR KAUR
|
2615004WL001879
|
JASVIR KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781292
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-026-001/56
(DINA)
|
2615004000NRG23070620220050757
|
08/06/2022
|
HARMESH SINGH
|
2615004WL001879
|
HARMESH SINGH
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781360
|
|
HARMESH SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-026-001/56
(DINA)
|
2615004000NRG23070620220050758
|
08/06/2022
|
JASVIR KAUR
|
2615004WL001879
|
JASVIR KAUR
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224781318
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-026-001/6
(DINA)
|
2615004000NRG23070620220050759
|
08/06/2022
|
GURMAIL KAUR
|
2615004WL001879
|
GURMAIL KAUR
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224781308
|
|
GURMAIL KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-026-001/62
(DINA)
|
2615004000NRG23070620220050760
|
08/06/2022
|
PARMJEET KAUR
|
2615004WL001879
|
PARMJEET KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781305
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-026-001/69
(DINA)
|
2615004000NRG23070620220050762
|
08/06/2022
|
JASWINDER KAUR
|
2615004WL001879
|
JASWINDER KAUR
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
12/06/2022
|
|
2224781361
|
|
JASWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-026-001/7
(DINA)
|
2615004000NRG23070620220050763
|
08/06/2022
|
Gurmail Singh
|
2615004WL001879
|
Gurmail Singh
|
00349
|
PSIB0021285
|
542
|
542
|
Processed
|
12/06/2022
|
|
2224781267
|
|
GURMAIL SINGH SO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-026-001/7
(DINA)
|
2615004000NRG23070620220050764
|
08/06/2022
|
KULWINDER KAUR
|
2615004WL001879
|
KULWINDER KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781313
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-026-001/70
(DINA)
|
2615004000NRG23070620220050765
|
08/06/2022
|
BHOLI KAUR
|
2615004WL001879
|
BHOLI KAUR
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224781349
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-026-001/72
(DINA)
|
2615004000NRG23070620220050766
|
08/06/2022
|
SUKHCHAN SINGH
|
2615004WL001879
|
SUKHCHAN SINGH
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781306
|
|
SUKHCHAN SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-026-001/73
(DINA)
|
2615004000NRG23070620220050767
|
08/06/2022
|
AMARJIT KAUR
|
2615004WL001879
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781307
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-026-001/74
(DINA)
|
2615004000NRG23070620220050768
|
08/06/2022
|
LAKHVIR KAUR
|
2615004WL001879
|
LAKHVIR KAUR
|
00349
|
PSIB0021285
|
542
|
542
|
Processed
|
11/06/2022
|
|
2224781302
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-026-001/76
(DINA)
|
2615004000NRG23070620220050769
|
08/06/2022
|
SURJIT KAUR
|
2615004WL001879
|
SURJIT KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781365
|
|
SURJIT KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-026-001/84
(DINA)
|
2615004000NRG23070620220050773
|
08/06/2022
|
KULDEEP KAUR
|
2615004WL001879
|
KULDEEP KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781296
|
|
KULDEEP KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-026-001/85
(DINA)
|
2615004000NRG23070620220050774
|
08/06/2022
|
BINDER KAUR
|
2615004WL001879
|
BINDER KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781291
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-026-001/91
(DINA)
|
2615004000NRG23070620220050775
|
08/06/2022
|
GURMIT KAUR
|
2615004WL001879
|
GURMIT KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781354
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-026-001/92
(DINA)
|
2615004000NRG23070620220050776
|
08/06/2022
|
GURMAIL KAUR
|
2615004WL001879
|
GURMAIL KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781376
|
|
GURMEL KAUR W/O BAKHTAUR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-026-001/94
(DINA)
|
2615004000NRG23070620220050777
|
08/06/2022
|
SIMRANJIT KAUR
|
2615004WL001879
|
SIMRANJIT KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224781342
|
|
SIMARJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-026-001/99
(DINA)
|
2615004000NRG23070620220050778
|
08/06/2022
|
BALVEER KAUR
|
2615004WL001879
|
BALVEER KAUR
|
00349
|
PSIB0021285
|
542
|
542
|
Processed
|
11/06/2022
|
|
2224781336
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113278
|
113278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113278
|
113278
|
|
|
|
|
|
|
|