|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIHAL SINGH WALA
|
PB-15-004-027-001/296
(HIMATPURA)
|
2615004000NRG23140320230293475
|
14/03/2023
|
Gurjant Singh
|
2615004WL012794
|
Gurjant Singh
|
00048
|
BKID0006317
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495094250
|
|
GURJANT SINGH SO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-027-001/296
(HIMATPURA)
|
2615004000NRG23140320230293476
|
14/03/2023
|
Gurjant Singh
|
2615004WL012794
|
Gurjant Singh
|
00048
|
BKID0006317
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495094251
|
|
GURJANT SINGH SO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-027-001/100
(HIMATPURA)
|
2615004000NRG23140320230293413
|
14/03/2023
|
Piara Singh
|
2615004WL012794
|
Piara Singh
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094117
|
|
PIARA SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-027-001/104
(HIMATPURA)
|
2615004000NRG23140320230293415
|
14/03/2023
|
GURMAIL KAUR
|
2615004WL012794
|
GURMAIL KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094154
|
|
GURMAIL KAUR WO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-027-001/107
(HIMATPURA)
|
2615004000NRG23140320230293416
|
14/03/2023
|
Manjit kaur
|
2615004WL012794
|
Manjit kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094271
|
|
MANJIT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-027-001/110
(HIMATPURA)
|
2615004000NRG23140320230293417
|
14/03/2023
|
AMAR SINGH
|
2615004WL012794
|
AMAR SINGH
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094287
|
|
AMAR SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-027-001/110
(HIMATPURA)
|
2615004000NRG23140320230293418
|
14/03/2023
|
HARBANS KAUR
|
2615004WL012794
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094288
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-027-001/115
(HIMATPURA)
|
2615004000NRG23140320230293419
|
14/03/2023
|
CHARANJEET KAUR
|
2615004WL012794
|
CHARANJEET KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495094113
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-027-001/122
(HIMATPURA)
|
2615004000NRG23140320230293420
|
14/03/2023
|
BALWANT KAUR
|
2615004WL012794
|
BALWANT KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094134
|
|
BALWANT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-027-001/124-A
(HIMATPURA)
|
2615004000NRG23140320230293421
|
14/03/2023
|
Bahadur Singh
|
2615004WL012794
|
Bahadur Singh
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094155
|
|
BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-027-001/129
(HIMATPURA)
|
2615004000NRG23140320230293422
|
14/03/2023
|
Manjit Kaur
|
2615004WL012794
|
Manjit Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495094191
|
|
MANJIT KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-027-001/13
(HIMATPURA)
|
2615004000NRG23140320230293423
|
14/03/2023
|
MANJIT KAUR
|
2615004WL012794
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094228
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-027-001/131
(HIMATPURA)
|
2615004000NRG23140320230293424
|
14/03/2023
|
Karamjeet kaur
|
2615004WL012794
|
Karamjeet kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094233
|
|
KARAMJEET KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-027-001/133
(HIMATPURA)
|
2615004000NRG23140320230293425
|
14/03/2023
|
KARAMJIT KAUR
|
2615004WL012794
|
KARAMJIT KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495094110
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-027-001/134
(HIMATPURA)
|
2615004000NRG23140320230293426
|
14/03/2023
|
PARAMJIT KAUR
|
2615004WL012794
|
PARAMJIT KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094167
|
|
PRAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-027-001/135
(HIMATPURA)
|
2615004000NRG23140320230293427
|
14/03/2023
|
ZORA SINGH
|
2615004WL012794
|
ZORA SINGH
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094161
|
|
ZORA SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-027-001/137
(HIMATPURA)
|
2615004000NRG23140320230293428
|
14/03/2023
|
Buta singh
|
2615004WL012794
|
Buta singh
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495094108
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-027-001/137
(HIMATPURA)
|
2615004000NRG23140320230293429
|
14/03/2023
|
CHARANJIT KAUR
|
2615004WL012794
|
CHARANJIT KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495094118
|
|
CHARANJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-027-001/148
(HIMATPURA)
|
2615004000NRG23140320230293430
|
14/03/2023
|
NEK SINGH
|
2615004WL012794
|
NEK SINGH
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495094151
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-027-001/157
(HIMATPURA)
|
2615004000NRG23140320230293432
|
14/03/2023
|
Karamjeet Kaur
|
2615004WL012794
|
Karamjeet Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094197
|
|
KARAMJIT KAUR WO NIRAML SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-027-001/161
(HIMATPURA)
|
2615004000NRG23140320230293433
|
14/03/2023
|
Gurmail Singh
|
2615004WL012794
|
Gurmail Singh
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495094125
|
|
GURMAIL SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-027-001/162
(HIMATPURA)
|
2615004000NRG23140320230293434
|
14/03/2023
|
MANDEEP KAUR
|
2615004WL012794
|
MANDEEP KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495094112
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-027-001/195
(HIMATPURA)
|
2615004000NRG23140320230293435
|
14/03/2023
|
BINDER SINGH
|
2615004WL012794
|
BINDER SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094198
|
|
BINDER SINGH SO PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-027-001/195
(HIMATPURA)
|
2615004000NRG23140320230293436
|
14/03/2023
|
MANJIT KAUR
|
2615004WL012794
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094276
|
|
MANJEET KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-027-001/200
(HIMATPURA)
|
2615004000NRG23140320230293437
|
14/03/2023
|
JASVEER KAUR
|
2615004WL012794
|
JASVEER KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094124
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-027-001/21
(HIMATPURA)
|
2615004000NRG23140320230293438
|
14/03/2023
|
KARAMJIT KAUR
|
2615004WL012794
|
KARAMJIT KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094116
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-027-001/210-A
(HIMATPURA)
|
2615004000NRG23140320230293439
|
14/03/2023
|
Harbans Kaur
|
2615004WL012794
|
Harbans Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094273
|
|
HARBANS KAUR WO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-027-001/213
(HIMATPURA)
|
2615004000NRG23140320230293441
|
14/03/2023
|
Sarbjit Kaur
|
2615004WL012794
|
Sarbjit Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094129
|
|
SARABJIT KAUR WO JAMLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-027-001/214
(HIMATPURA)
|
2615004000NRG23140320230293442
|
14/03/2023
|
GURDEEP KAUR
|
2615004WL012794
|
GURDEEP KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094107
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-027-001/215
(HIMATPURA)
|
2615004000NRG23140320230293443
|
14/03/2023
|
AJMER KAUR
|
2615004WL012794
|
AJMER KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094272
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-027-001/219
(HIMATPURA)
|
2615004000NRG23140320230293445
|
14/03/2023
|
HARBANS KAUR
|
2615004WL012794
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495094278
|
|
HARBANS KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-027-001/220
(HIMATPURA)
|
2615004000NRG23140320230293446
|
14/03/2023
|
JASWINDER KAUR
|
2615004WL012794
|
JASWINDER KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094217
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-027-001/221
(HIMATPURA)
|
2615004000NRG23140320230293447
|
14/03/2023
|
VEERPAL KAUR
|
2615004WL012794
|
VEERPAL KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495094127
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-027-001/222
(HIMATPURA)
|
2615004000NRG23140320230293448
|
14/03/2023
|
KULDEEP KAUR
|
2615004WL012794
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094216
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-027-001/225
(HIMATPURA)
|
2615004000NRG23140320230293449
|
14/03/2023
|
PARMJIT KAUR
|
2615004WL012794
|
PARMJIT KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094128
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-027-001/226
(HIMATPURA)
|
2615004000NRG23140320230293450
|
14/03/2023
|
GURMAIL KAUR
|
2615004WL012794
|
GURMAIL KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094123
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-027-001/228
(HIMATPURA)
|
2615004000NRG23140320230293451
|
14/03/2023
|
ANGREJ KAUR
|
2615004WL012794
|
ANGREJ KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094285
|
|
ANGREJ KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-027-001/238
(HIMATPURA)
|
2615004000NRG23140320230293452
|
14/03/2023
|
SUKHDEV KAUR
|
2615004WL012794
|
SUKHDEV KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094279
|
|
SUKHDEV KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-027-001/242
(HIMATPURA)
|
2615004000NRG23140320230293453
|
14/03/2023
|
Baljeet Kaur
|
2615004WL012794
|
Baljeet Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495094210
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-027-001/243
(HIMATPURA)
|
2615004000NRG23140320230293454
|
14/03/2023
|
MUKHTIAR KAUR
|
2615004WL012794
|
MUKHTIAR KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094286
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-027-001/245
(HIMATPURA)
|
2615004000NRG23140320230293455
|
14/03/2023
|
Roop singh
|
2615004WL012794
|
Roop singh
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094136
|
|
ROOP SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-027-001/25
(HIMATPURA)
|
2615004000NRG23140320230293456
|
14/03/2023
|
NASEEB KAUR
|
2615004WL012794
|
NASEEB KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094119
|
|
NASIB KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-027-001/250
(HIMATPURA)
|
2615004000NRG23140320230293457
|
14/03/2023
|
JAL KAUR
|
2615004WL012794
|
JAL KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094270
|
|
JAL KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-027-001/251
(HIMATPURA)
|
2615004000NRG23140320230293458
|
14/03/2023
|
HARBANS KAUR
|
2615004WL012794
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094130
|
|
HARBANS KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-027-001/254-A
(HIMATPURA)
|
2615004000NRG23140320230293459
|
14/03/2023
|
Bhan Kaur
|
2615004WL012794
|
Bhan Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495094202
|
|
BHAN KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-027-001/257
(HIMATPURA)
|
2615004000NRG23140320230293460
|
14/03/2023
|
Piara singh
|
2615004WL012794
|
Piara singh
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495094135
|
|
PIARA SINGH SO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-027-001/260
(HIMATPURA)
|
2615004000NRG23140320230293461
|
14/03/2023
|
MOHINDER SINGH
|
2615004WL012794
|
MOHINDER SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094214
|
|
MOHINDER SINGH SO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-027-001/262
(HIMATPURA)
|
2615004000NRG23140320230293462
|
14/03/2023
|
JASVEER KAUR
|
2615004WL012794
|
JASVEER KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094133
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-027-001/266
(HIMATPURA)
|
2615004000NRG23140320230293464
|
14/03/2023
|
JASVEER KAUR
|
2615004WL012794
|
JASVEER KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094132
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-027-001/267
(HIMATPURA)
|
2615004000NRG23140320230293465
|
14/03/2023
|
Jaswinder kaur
|
2615004WL012794
|
Jaswinder kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094231
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-027-001/269
(HIMATPURA)
|
2615004000NRG23140320230293466
|
14/03/2023
|
Jarnail kaur
|
2615004WL012794
|
Jarnail kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094131
|
|
JARNAIL KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-027-001/28
(HIMATPURA)
|
2615004000NRG23140320230293467
|
14/03/2023
|
GURCHARN SINGH
|
2615004WL012794
|
GURCHARN SINGH
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495094115
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-027-001/280
(HIMATPURA)
|
2615004000NRG23140320230293468
|
14/03/2023
|
Gurcharan Singh
|
2615004WL012794
|
Gurcharan Singh
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094280
|
|
GURCHARAN SINGH SO CHUHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-027-001/280
(HIMATPURA)
|
2615004000NRG23140320230293469
|
14/03/2023
|
SHINDER KAUR
|
2615004WL012794
|
SHINDER KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094140
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-027-001/283
(HIMATPURA)
|
2615004000NRG23140320230293470
|
14/03/2023
|
CHARNJEET KAUR
|
2615004WL012794
|
CHARNJEET KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094277
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-027-001/285
(HIMATPURA)
|
2615004000NRG23140320230293471
|
14/03/2023
|
KARMJEET KAUR
|
2615004WL012794
|
KARMJEET KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495094162
|
|
KULWANT SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-027-001/291
(HIMATPURA)
|
2615004000NRG23140320230293472
|
14/03/2023
|
HARJINDER KOUR
|
2615004WL012794
|
HARJINDER KOUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094189
|
|
HARJINDER KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-027-001/292
(HIMATPURA)
|
2615004000NRG23140320230293473
|
14/03/2023
|
GURCHARN KAUR
|
2615004WL012794
|
GURCHARN KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094144
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-027-001/295
(HIMATPURA)
|
2615004000NRG23140320230293474
|
14/03/2023
|
Darshan kaur
|
2615004WL012794
|
Darshan kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495094156
|
|
DARSHAN KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-027-001/3
(HIMATPURA)
|
2615004000NRG23140320230293477
|
14/03/2023
|
DAVINDER KAUR
|
2615004WL012794
|
DAVINDER KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094200
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-027-001/301
(HIMATPURA)
|
2615004000NRG23140320230293478
|
14/03/2023
|
PALWINDER SINGH
|
2615004WL012794
|
PALWINDER SINGH
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094152
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-027-001/301
(HIMATPURA)
|
2615004000NRG23140320230293479
|
14/03/2023
|
Sarbjeet Kaur
|
2615004WL012794
|
Sarbjeet Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094153
|
|
SARABJEET KAUR WO PALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-027-001/307
(HIMATPURA)
|
2615004000NRG23140320230293480
|
14/03/2023
|
KIRNJEET KOUR
|
2615004WL012794
|
KIRNJEET KOUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495094147
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-027-001/309
(HIMATPURA)
|
2615004000NRG23140320230293481
|
14/03/2023
|
SARBJEET KAUR
|
2615004WL012794
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094188
|
|
SARBJIT KAUR WO NAVTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-027-001/325
(HIMATPURA)
|
2615004000NRG23140320230293483
|
14/03/2023
|
Surjeet Kaur
|
2615004WL012794
|
Surjeet Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495094281
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-027-001/331
(HIMATPURA)
|
2615004000NRG23140320230293484
|
14/03/2023
|
HARDEEP KAUR
|
2615004WL012794
|
HARDEEP KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094149
|
|
HARDEEP KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-027-001/339
(HIMATPURA)
|
2615004000NRG23140320230293485
|
14/03/2023
|
NASEEB KAUR
|
2615004WL012794
|
NASEEB KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094148
|
|
NASIB KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-027-001/340
(HIMATPURA)
|
2615004000NRG23140320230293486
|
14/03/2023
|
Manjeet Kaur
|
2615004WL012794
|
Manjeet Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094248
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-027-001/354
(HIMATPURA)
|
2615004000NRG23140320230293487
|
14/03/2023
|
SARBJEET KAUR
|
2615004WL012794
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094141
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-027-001/354
(HIMATPURA)
|
2615004000NRG23140320230293488
|
14/03/2023
|
SARBJEET KAUR
|
2615004WL012794
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094142
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-027-001/354
(HIMATPURA)
|
2615004000NRG23140320230293489
|
14/03/2023
|
SARBJEET KAUR
|
2615004WL012794
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094143
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-027-001/355
(HIMATPURA)
|
2615004000NRG23140320230293490
|
14/03/2023
|
KARMJEET KAUR
|
2615004WL012794
|
KARMJEET KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094150
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-027-001/362
(HIMATPURA)
|
2615004000NRG23140320230293491
|
14/03/2023
|
SIMARJIT KAUR
|
2615004WL012794
|
SIMARJIT KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094171
|
|
SIMARJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-027-001/363
(HIMATPURA)
|
2615004000NRG23140320230293492
|
14/03/2023
|
Paramjeet kaur
|
2615004WL012794
|
Paramjeet kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094215
|
|
PARAMJIT KAUR WO SUKHJIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-027-001/365
(HIMATPURA)
|
2615004000NRG23140320230293493
|
14/03/2023
|
Charanjeet kaur
|
2615004WL012794
|
Charanjeet kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495094177
|
|
CHARANJEET KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-027-001/369
(HIMATPURA)
|
2615004000NRG23140320230293494
|
14/03/2023
|
Mandeep Kaur
|
2615004WL012794
|
Mandeep Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495094175
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-027-001/370
(HIMATPURA)
|
2615004000NRG23140320230293495
|
14/03/2023
|
MANJIT KAUR
|
2615004WL012794
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495094172
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-027-001/378
(HIMATPURA)
|
2615004000NRG23140320230293496
|
14/03/2023
|
SUKHWINDER KAUR
|
2615004WL012794
|
SUKHWINDER KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495094284
|
|
SUKHJINDER KAUR PLA-15664 & DSSO MOGA
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-027-001/38
(HIMATPURA)
|
2615004000NRG23140320230293497
|
14/03/2023
|
SARABJIT KAUR
|
2615004WL012794
|
SARABJIT KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495094114
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-027-001/382
(HIMATPURA)
|
2615004000NRG23140320230293498
|
14/03/2023
|
KIRANJIT KAUR
|
2615004WL012794
|
KIRANJIT KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495094173
|
|
KIRANJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-027-001/389
(HIMATPURA)
|
2615004000NRG23140320230293500
|
14/03/2023
|
GURMAIL SINGH
|
2615004WL012794
|
GURMAIL SINGH
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094168
|
|
GURMEL SINGH S/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-027-001/396
(HIMATPURA)
|
2615004000NRG23140320230293501
|
14/03/2023
|
Kundha singh
|
2615004WL012794
|
Kundha singh
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495094137
|
|
KUNDA SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-027-001/396
(HIMATPURA)
|
2615004000NRG23140320230293502
|
14/03/2023
|
Manjit Kaur
|
2615004WL012794
|
Manjit Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094192
|
|
MANJIT KAUR WO KUNDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-027-001/399
(HIMATPURA)
|
2615004000NRG23140320230293503
|
14/03/2023
|
Kiranjit kaur
|
2615004WL012794
|
Kiranjit kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094242
|
|
KIRANJEET KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-027-001/40
(HIMATPURA)
|
2615004000NRG23140320230293504
|
14/03/2023
|
MEJOR SINGH
|
2615004WL012794
|
MEJOR SINGH
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094121
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-027-001/401
(HIMATPURA)
|
2615004000NRG23140320230293506
|
14/03/2023
|
Kiranpal kaur
|
2615004WL012794
|
Kiranpal kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094178
|
|
KIRANPAL KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-027-001/405
(HIMATPURA)
|
2615004000NRG23140320230293508
|
14/03/2023
|
GURDEV KAUR
|
2615004WL012794
|
GURDEV KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094181
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-027-001/412
(HIMATPURA)
|
2615004000NRG23140320230293509
|
14/03/2023
|
HARBANS KAUR
|
2615004WL012794
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094184
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-027-001/413
(HIMATPURA)
|
2615004000NRG23140320230293510
|
14/03/2023
|
PARAMJIT KAUR
|
2615004WL012794
|
PARAMJIT KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094183
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-027-001/422
(HIMATPURA)
|
2615004000NRG23140320230293511
|
14/03/2023
|
SARBJEET KAUR
|
2615004WL012794
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094179
|
|
SARABJEET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-027-001/431
(HIMATPURA)
|
2615004000NRG23140320230293514
|
14/03/2023
|
PARAMJIT KAUR
|
2615004WL012794
|
PARAMJIT KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094170
|
|
PARAMJIT KAUR WO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-027-001/437
(HIMATPURA)
|
2615004000NRG23140320230293515
|
14/03/2023
|
MARHO KAUR
|
2615004WL012794
|
MARHO KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094223
|
|
MARHO KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-027-001/447
(HIMATPURA)
|
2615004000NRG23140320230293516
|
14/03/2023
|
Gurmeet kaur
|
2615004WL012794
|
Gurmeet kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094176
|
|
GURMIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-027-001/458
(HIMATPURA)
|
2615004000NRG23140320230293517
|
14/03/2023
|
Kulwant Kaur
|
2615004WL012794
|
Kulwant Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094237
|
|
KUKWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-027-001/465
(HIMATPURA)
|
2615004000NRG23140320230293519
|
14/03/2023
|
MAHINDER KAUR
|
2615004WL012794
|
MAHINDER KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094282
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-027-001/47
(HIMATPURA)
|
2615004000NRG23140320230293520
|
14/03/2023
|
SANDEEP KAUR
|
2615004WL012794
|
SANDEEP KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495094109
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-027-001/471
(HIMATPURA)
|
2615004000NRG23140320230293521
|
14/03/2023
|
GURCHARAN KAUR
|
2615004WL012794
|
GURCHARAN KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094186
|
|
GURCHARAN KAUR WO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-027-001/475
(HIMATPURA)
|
2615004000NRG23140320230293523
|
14/03/2023
|
BHAJAN KAUR
|
2615004WL012794
|
BHAJAN KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094187
|
|
BHAJAN KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-027-001/478
(HIMATPURA)
|
2615004000NRG23140320230293524
|
14/03/2023
|
DARSHAN SINGH
|
2615004WL012794
|
DARSHAN SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094220
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-027-001/478
(HIMATPURA)
|
2615004000NRG23140320230293525
|
14/03/2023
|
DARSHAN SINGH
|
2615004WL012794
|
DARSHAN SINGH
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094221
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-027-001/478
(HIMATPURA)
|
2615004000NRG23140320230293526
|
14/03/2023
|
DARSHAN SINGH
|
2615004WL012794
|
DARSHAN SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094222
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-027-001/486
(HIMATPURA)
|
2615004000NRG23140320230293528
|
14/03/2023
|
Mohinder Kaur
|
2615004WL012794
|
Mohinder Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094203
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-027-001/494
(HIMATPURA)
|
2615004000NRG23140320230293529
|
14/03/2023
|
SUKHDAV KAUR
|
2615004WL012794
|
SUKHDAV KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094182
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-027-001/495
(HIMATPURA)
|
2615004000NRG23140320230293530
|
14/03/2023
|
Gurnam Singh
|
2615004WL012794
|
Gurnam Singh
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094249
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-027-001/498
(HIMATPURA)
|
2615004000NRG23140320230293531
|
14/03/2023
|
Paramjit Kaur
|
2615004WL012794
|
Paramjit Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094166
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-027-001/512
(HIMATPURA)
|
2615004000NRG23140320230293533
|
14/03/2023
|
Laxmi Kaur
|
2615004WL012794
|
Laxmi Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094190
|
|
LACHHMI KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-027-001/523
(HIMATPURA)
|
2615004000NRG23140320230293534
|
14/03/2023
|
Jit Kaur
|
2615004WL012794
|
Jit Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094207
|
|
JIT KAUR WO VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-027-001/534
(HIMATPURA)
|
2615004000NRG23140320230293535
|
14/03/2023
|
Baljeet Kaur
|
2615004WL012794
|
Baljeet Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495094139
|
|
BALJEET KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-027-001/56
(HIMATPURA)
|
2615004000NRG23140320230293536
|
14/03/2023
|
Amarjeet kaur
|
2615004WL012794
|
Amarjeet kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495094160
|
|
AMARJIT KAUR WO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-027-001/563
(HIMATPURA)
|
2615004000NRG23140320230293537
|
14/03/2023
|
Khuspreet Kaur
|
2615004WL012794
|
Khuspreet Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495094201
|
|
KHUSHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-027-001/564
(HIMATPURA)
|
2615004000NRG23140320230293538
|
14/03/2023
|
Surjeet Kaur
|
2615004WL012794
|
Surjeet Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094213
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-027-001/567
(HIMATPURA)
|
2615004000NRG23140320230293539
|
14/03/2023
|
Palo Kaur
|
2615004WL012794
|
Palo Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094208
|
|
PALO KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-027-001/568
(HIMATPURA)
|
2615004000NRG23140320230293540
|
14/03/2023
|
Ranjit Kaur
|
2615004WL012794
|
Ranjit Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094199
|
|
RANJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-027-001/569
(HIMATPURA)
|
2615004000NRG23140320230293541
|
14/03/2023
|
Sera Singh
|
2615004WL012794
|
Sera Singh
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495094195
|
|
SERA SINGH SO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-027-001/579
(HIMATPURA)
|
2615004000NRG23140320230293542
|
14/03/2023
|
Jamel Kaur
|
2615004WL012794
|
Jamel Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094283
|
|
JAMEL KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-027-001/595
(HIMATPURA)
|
2615004000NRG23140320230293544
|
14/03/2023
|
Nasib Kaur
|
2615004WL012794
|
Nasib Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495094205
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-027-001/597
(HIMATPURA)
|
2615004000NRG23140320230293545
|
14/03/2023
|
Manjit Kaur
|
2615004WL012794
|
Manjit Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094174
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-027-001/60
(HIMATPURA)
|
2615004000NRG23140320230293546
|
14/03/2023
|
BINDER KAUR
|
2615004WL012794
|
BINDER KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094145
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-027-001/602
(HIMATPURA)
|
2615004000NRG23140320230293547
|
14/03/2023
|
Chint Kaur
|
2615004WL012794
|
Chint Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094157
|
|
CHINT KAUR WO DALBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-027-001/606
(HIMATPURA)
|
2615004000NRG23140320230293549
|
14/03/2023
|
Bhan Singh
|
2615004WL012794
|
Bhan Singh
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495094274
|
|
BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-027-001/640
(HIMATPURA)
|
2615004000NRG23140320230293550
|
14/03/2023
|
Kiranpal Kaur
|
2615004WL012794
|
Kiranpal Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094229
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-027-001/645
(HIMATPURA)
|
2615004000NRG23140320230293551
|
14/03/2023
|
Mohinder Kaur
|
2615004WL012794
|
Mohinder Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495094241
|
|
MAHINDER KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-027-001/650
(HIMATPURA)
|
2615004000NRG23140320230293552
|
14/03/2023
|
Sarabjeet Kaur
|
2615004WL012794
|
Sarabjeet Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495094106
|
|
SARABJEET KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-027-001/654
(HIMATPURA)
|
2615004000NRG23140320230293553
|
14/03/2023
|
Dulla Singh
|
2615004WL012794
|
Dulla Singh
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094275
|
|
DULLAH SINGH SO BHAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-027-001/675
(HIMATPURA)
|
2615004000NRG23140320230293554
|
14/03/2023
|
Shinder Kaur
|
2615004WL012794
|
Shinder Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495094211
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-027-001/685
(HIMATPURA)
|
2615004000NRG23140320230293555
|
14/03/2023
|
Parwinder Kaur
|
2615004WL012794
|
Parwinder Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094212
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-027-001/700
(HIMATPURA)
|
2615004000NRG23140320230293556
|
14/03/2023
|
Kuldeep Kaur
|
2615004WL012794
|
Kuldeep Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094240
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-027-001/72
(HIMATPURA)
|
2615004000NRG23140320230293557
|
14/03/2023
|
GURMAIL SINGH
|
2615004WL012794
|
GURMAIL SINGH
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094138
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-027-001/720
(HIMATPURA)
|
2615004000NRG23140320230293558
|
14/03/2023
|
Manpreet Kaur
|
2615004WL012794
|
Manpreet Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094232
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-027-001/725
(HIMATPURA)
|
2615004000NRG23140320230293559
|
14/03/2023
|
Harjinder Kaur
|
2615004WL012794
|
Harjinder Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495094236
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-027-001/729
(HIMATPURA)
|
2615004000NRG23140320230293560
|
14/03/2023
|
SWARANJIT KAUR
|
2615004WL012794
|
SWARANJIT KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094204
|
|
SAWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-027-001/740
(HIMATPURA)
|
2615004000NRG23140320230293562
|
14/03/2023
|
Amandeep Kaur
|
2615004WL012794
|
Amandeep Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495094227
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-027-001/742
(HIMATPURA)
|
2615004000NRG23140320230293563
|
14/03/2023
|
Soma Kaur
|
2615004WL012794
|
Soma Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094209
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-027-001/743
(HIMATPURA)
|
2615004000NRG23140320230293564
|
14/03/2023
|
GURMEL KAUR
|
2615004WL012794
|
GURMEL KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094226
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-027-001/752
(HIMATPURA)
|
2615004000NRG23140320230293566
|
14/03/2023
|
Jasvir Singh
|
2615004WL012794
|
Jasvir Singh
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495094126
|
|
JASVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-027-001/753
(HIMATPURA)
|
2615004000NRG23140320230293567
|
14/03/2023
|
KamalPreet Kaur
|
2615004WL012794
|
KamalPreet Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094235
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-027-001/775
(HIMATPURA)
|
2615004000NRG23140320230293568
|
14/03/2023
|
Balwinder Kaur
|
2615004WL012794
|
Balwinder Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094218
|
|
BALWINDER KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-027-001/780
(HIMATPURA)
|
2615004000NRG23140320230293570
|
14/03/2023
|
Sarbjit Kaur
|
2615004WL012794
|
Sarbjit Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094239
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-027-001/781
(HIMATPURA)
|
2615004000NRG23140320230293571
|
14/03/2023
|
Nirmal Singh
|
2615004WL012794
|
Nirmal Singh
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094243
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-027-001/782
(HIMATPURA)
|
2615004000NRG23140320230293573
|
14/03/2023
|
Mukhtiar Singh
|
2615004WL012794
|
Mukhtiar Singh
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094158
|
|
MUKHTIAR SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-027-001/808
(HIMATPURA)
|
2615004000NRG23140320230293576
|
14/03/2023
|
Veerpal Kaur
|
2615004WL012794
|
Veerpal Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094234
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-027-001/82
(HIMATPURA)
|
2615004000NRG23140320230293578
|
14/03/2023
|
HARBANS KAUR
|
2615004WL012794
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094122
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-027-001/822
(HIMATPURA)
|
2615004000NRG23140320230293579
|
14/03/2023
|
Manpreet Kaur
|
2615004WL012794
|
Manpreet Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094219
|
|
MANPREET KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-027-001/828
(HIMATPURA)
|
2615004000NRG23140320230293580
|
14/03/2023
|
Raj Kaur
|
2615004WL012794
|
Raj Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495094185
|
|
RAJ KAUR WO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-027-001/861
(HIMATPURA)
|
2615004000NRG23140320230293583
|
14/03/2023
|
Sandeep Kaur
|
2615004WL012794
|
Sandeep Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094245
|
|
SANDEEP KAUR W O PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-027-001/863
(HIMATPURA)
|
2615004000NRG23140320230293584
|
14/03/2023
|
Sukhmander Singh
|
2615004WL012794
|
Sukhmander Singh
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094196
|
|
SUKHMANDER SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-027-001/866
(HIMATPURA)
|
2615004000NRG23140320230293585
|
14/03/2023
|
Jit Singh
|
2615004WL012794
|
Jit Singh
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094159
|
|
JIT SINGH SO BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-027-001/867
(HIMATPURA)
|
2615004000NRG23140320230293586
|
14/03/2023
|
Pritam Kaur
|
2615004WL012794
|
Pritam Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094244
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-027-001/87
(HIMATPURA)
|
2615004000NRG23140320230293587
|
14/03/2023
|
KARAMJEET KAUR
|
2615004WL012794
|
KARAMJEET KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495094120
|
|
KARAMJEET KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-027-001/873
(HIMATPURA)
|
2615004000NRG23140320230293588
|
14/03/2023
|
Jagtar Singh
|
2615004WL012794
|
Jagtar Singh
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094111
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-027-001/878
(HIMATPURA)
|
2615004000NRG23140320230293590
|
14/03/2023
|
Gurmel Kaur
|
2615004WL012794
|
Gurmel Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495094225
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-027-001/883
(HIMATPURA)
|
2615004000NRG23140320230293591
|
14/03/2023
|
Pyaro Kaur
|
2615004WL012794
|
Pyaro Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495094206
|
|
PYARO KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-027-001/886
(HIMATPURA)
|
2615004000NRG23140320230293592
|
14/03/2023
|
Kirandeep Kaur
|
2615004WL012794
|
Kirandeep Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495094230
|
|
KIRANDEEP KAUR WO JAGSIR SIINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-027-001/890
(HIMATPURA)
|
2615004000NRG23140320230293593
|
14/03/2023
|
Raj Rani
|
2615004WL012794
|
Raj Rani
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094169
|
|
RAJ RANI WO BIRBAL
|
PUNJAB & SIND BANK(607087)
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-027-001/897
(HIMATPURA)
|
2615004000NRG23140320230293594
|
14/03/2023
|
Parveen Kaur
|
2615004WL012794
|
Parveen Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094194
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-027-001/898
(HIMATPURA)
|
2615004000NRG23140320230293595
|
14/03/2023
|
Charanjit Kaur
|
2615004WL012794
|
Charanjit Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094246
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-027-001/902
(HIMATPURA)
|
2615004000NRG23140320230293597
|
14/03/2023
|
Sarbjeet Kaur
|
2615004WL012794
|
Sarbjeet Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094146
|
|
SARBHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-027-001/907
(HIMATPURA)
|
2615004000NRG23140320230293598
|
14/03/2023
|
Jaswinder kaur
|
2615004WL012794
|
Jaswinder kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495094224
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-027-001/911
(HIMATPURA)
|
2615004000NRG23140320230293599
|
14/03/2023
|
Gurmeet kaur
|
2615004WL012794
|
Gurmeet kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094238
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-027-001/916
(HIMATPURA)
|
2615004000NRG23140320230293600
|
14/03/2023
|
PRITPAL SINGH
|
2615004WL012794
|
PRITPAL SINGH
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495094163
|
|
PRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NIHAL SINGH WALA
|
PB-15-004-027-001/916
(HIMATPURA)
|
2615004000NRG23140320230293601
|
14/03/2023
|
PRITPAL SINGH
|
2615004WL012794
|
PRITPAL SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094164
|
|
PRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NIHAL SINGH WALA
|
PB-15-004-027-001/916
(HIMATPURA)
|
2615004000NRG23140320230293602
|
14/03/2023
|
PRITPAL SINGH
|
2615004WL012794
|
PRITPAL SINGH
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495094165
|
|
PRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NIHAL SINGH WALA
|
PB-15-004-027-001/98
(HIMATPURA)
|
2615004000NRG23140320230293604
|
14/03/2023
|
Jasveer Kaur
|
2615004WL012794
|
Jasveer Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094193
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198246
|
198246
|
|
|
|
|
|
|
|
|
164
|
NIHAL SINGH WALA
|
PB-15-004-027-001/104
(HIMATPURA)
|
2615004000NRG23140320230293414
|
14/03/2023
|
DARBARA SINGH
|
2615004WL012794
|
DARBARA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094263
|
|
DARBARA SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
NIHAL SINGH WALA
|
PB-15-004-027-001/149
(HIMATPURA)
|
2615004000NRG23140320230293431
|
14/03/2023
|
Sibo kaur
|
2615004WL012794
|
Sibo kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495094258
|
|
NASIB KAUR URF SIBO KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
NIHAL SINGH WALA
|
PB-15-004-027-001/211
(HIMATPURA)
|
2615004000NRG23140320230293440
|
14/03/2023
|
Sarbjit kaur
|
2615004WL012794
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495094264
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
NIHAL SINGH WALA
|
PB-15-004-027-001/263
(HIMATPURA)
|
2615004000NRG23140320230293463
|
14/03/2023
|
CHARNJIT KAUR
|
2615004WL012794
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094260
|
|
CHARANJEET KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
NIHAL SINGH WALA
|
PB-15-004-027-001/319
(HIMATPURA)
|
2615004000NRG23140320230293482
|
14/03/2023
|
Gurdev singh
|
2615004WL012794
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094266
|
|
GURDEV SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
NIHAL SINGH WALA
|
PB-15-004-027-001/385
(HIMATPURA)
|
2615004000NRG23140320230293499
|
14/03/2023
|
Mukhtiar Singh
|
2615004WL012794
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094256
|
|
MUKHTIAR SINGH SO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
NIHAL SINGH WALA
|
PB-15-004-027-001/400
(HIMATPURA)
|
2615004000NRG23140320230293505
|
14/03/2023
|
Jasveer Kaur
|
2615004WL012794
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094252
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
NIHAL SINGH WALA
|
PB-15-004-027-001/403
(HIMATPURA)
|
2615004000NRG23140320230293507
|
14/03/2023
|
KIRPAL SINGH
|
2615004WL012794
|
KIRPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094180
|
|
KIRPAL SINGH SO HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
NIHAL SINGH WALA
|
PB-15-004-027-001/427
(HIMATPURA)
|
2615004000NRG23140320230293512
|
14/03/2023
|
Ranjeet Kaur
|
2615004WL012794
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495094268
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
NIHAL SINGH WALA
|
PB-15-004-027-001/464
(HIMATPURA)
|
2615004000NRG23140320230293518
|
14/03/2023
|
KRISHANA DEVI
|
2615004WL012794
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094257
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
NIHAL SINGH WALA
|
PB-15-004-027-001/475
(HIMATPURA)
|
2615004000NRG23140320230293522
|
14/03/2023
|
BUTA SINGH
|
2615004WL012794
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094265
|
|
BUTA SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
NIHAL SINGH WALA
|
PB-15-004-027-001/50
(HIMATPURA)
|
2615004000NRG23140320230293532
|
14/03/2023
|
Paramjit Kaur
|
2615004WL012794
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495094253
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
NIHAL SINGH WALA
|
PB-15-004-027-001/603
(HIMATPURA)
|
2615004000NRG23140320230293548
|
14/03/2023
|
Gurmeet Kaur
|
2615004WL012794
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094259
|
|
GURMEET KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
NIHAL SINGH WALA
|
PB-15-004-027-001/745
(HIMATPURA)
|
2615004000NRG23140320230293565
|
14/03/2023
|
Amarjit Kaur
|
2615004WL012794
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495094255
|
|
AMARJIT KAUR D/O MAHINDER SINGH
|
IDBI BANK(607095)
|
|
178
|
NIHAL SINGH WALA
|
PB-15-004-027-001/783
(HIMATPURA)
|
2615004000NRG23140320230293575
|
14/03/2023
|
Kulwant Kaur
|
2615004WL012794
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094261
|
|
KULWANT KAUR W/O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
NIHAL SINGH WALA
|
PB-15-004-027-001/783
(HIMATPURA)
|
2615004000NRG23140320230293574
|
14/03/2023
|
LAXMAN SINGH
|
2615004WL012794
|
LAXMAN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094262
|
|
LACHHMAN SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
NIHAL SINGH WALA
|
PB-15-004-027-001/847
(HIMATPURA)
|
2615004000NRG23140320230293581
|
14/03/2023
|
Sarbjeet Kaur
|
2615004WL012794
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495094254
|
|
SARBJEET KAUR WO NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
NIHAL SINGH WALA
|
PB-15-004-027-001/85
(HIMATPURA)
|
2615004000NRG23140320230293582
|
14/03/2023
|
RANI
|
2615004WL012794
|
RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495094267
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
182
|
NIHAL SINGH WALA
|
PB-15-004-027-001/430
(HIMATPURA)
|
2615004000NRG23140320230293513
|
14/03/2023
|
Bupinder Kaur
|
2615004WL012794
|
Bupinder Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495094269
|
|
BHUPINDER KAUR WO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
183
|
NIHAL SINGH WALA
|
PB-15-004-027-001/875
(HIMATPURA)
|
2615004000NRG23140320230293589
|
14/03/2023
|
Bikkar Singh
|
2615004WL012794
|
Bikkar Singh
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495094247
|
|
BIKKAR SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222780
|
222780
|
|
|
|
|
|
|
|