|
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)
|
2615004000NRG23140320230286334
|
15/03/2023
|
Gurjant Singh
|
2615004WL012720
|
Gurjant Singh
|
00048
|
BKID0006317
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770559
|
|
GURJANT SINGH SO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-027-001/122
(HIMATPURA)
|
2615004000NRG23140320230286321
|
15/03/2023
|
BALWANT KAUR
|
2615004WL012720
|
BALWANT KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770598
|
|
BALWANT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-027-001/124-A
(HIMATPURA)
|
2615004000NRG23140320230286322
|
15/03/2023
|
Bahadur Singh
|
2615004WL012720
|
Bahadur Singh
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770613
|
|
BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-027-001/14
(HIMATPURA)
|
2615004000NRG23140320230286323
|
15/03/2023
|
BALJIT KAUR
|
2615004WL012720
|
BALJIT KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770592
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-027-001/242
(HIMATPURA)
|
2615004000NRG23140320230286325
|
15/03/2023
|
Baljeet Kaur
|
2615004WL012720
|
Baljeet Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770680
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-027-001/251
(HIMATPURA)
|
2615004000NRG23140320230286326
|
15/03/2023
|
HARBANS KAUR
|
2615004WL012720
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770597
|
|
HARBANS KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-027-001/275
(HIMATPURA)
|
2615004000NRG23140320230286328
|
15/03/2023
|
MANDEEP KOUR
|
2615004WL012720
|
MANDEEP KOUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494770599
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-027-001/280
(HIMATPURA)
|
2615004000NRG23140320230286329
|
15/03/2023
|
Gurcharan Singh
|
2615004WL012720
|
Gurcharan Singh
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770583
|
|
GURCHARAN SINGH SO CHUHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-027-001/280
(HIMATPURA)
|
2615004000NRG23140320230286330
|
15/03/2023
|
SHINDER KAUR
|
2615004WL012720
|
SHINDER KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770602
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-027-001/281
(HIMATPURA)
|
2615004000NRG23140320230286331
|
15/03/2023
|
BHAJAN KAUR
|
2615004WL012720
|
BHAJAN KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770600
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-027-001/285
(HIMATPURA)
|
2615004000NRG23140320230286332
|
15/03/2023
|
KARMJEET KAUR
|
2615004WL012720
|
KARMJEET KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770621
|
|
KULWANT SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-027-001/295
(HIMATPURA)
|
2615004000NRG23140320230286333
|
15/03/2023
|
Darshan kaur
|
2615004WL012720
|
Darshan kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770614
|
|
DARSHAN KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-027-001/3
(HIMATPURA)
|
2615004000NRG23140320230286335
|
15/03/2023
|
DAVINDER KAUR
|
2615004WL012720
|
DAVINDER KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770664
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-027-001/30
(HIMATPURA)
|
2615004000NRG23140320230286336
|
15/03/2023
|
Binder kaur
|
2615004WL012720
|
Binder kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770554
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-027-001/300
(HIMATPURA)
|
2615004000NRG23140320230286337
|
15/03/2023
|
TEJ KAUR
|
2615004WL012720
|
TEJ KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770612
|
|
TEJ KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-027-001/301
(HIMATPURA)
|
2615004000NRG23140320230286338
|
15/03/2023
|
Sarbjeet Kaur
|
2615004WL012720
|
Sarbjeet Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770610
|
|
SARABJEET KAUR WO PALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-027-001/307
(HIMATPURA)
|
2615004000NRG23140320230286339
|
15/03/2023
|
KIRNJEET KOUR
|
2615004WL012720
|
KIRNJEET KOUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770606
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-027-001/313
(HIMATPURA)
|
2615004000NRG23140320230286342
|
15/03/2023
|
Rani
|
2615004WL012720
|
Rani
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770588
|
|
RANI WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-027-001/32
(HIMATPURA)
|
2615004000NRG23140320230286344
|
15/03/2023
|
MANJEET KAUR
|
2615004WL012720
|
MANJEET KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770582
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-027-001/322
(HIMATPURA)
|
2615004000NRG23140320230286345
|
15/03/2023
|
Manpreet Kaur
|
2615004WL012720
|
Manpreet Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770648
|
|
MANPREET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-027-001/325
(HIMATPURA)
|
2615004000NRG23140320230286346
|
15/03/2023
|
Surjeet Kaur
|
2615004WL012720
|
Surjeet Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770585
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-027-001/334
(HIMATPURA)
|
2615004000NRG23140320230286347
|
15/03/2023
|
SURJEET KAUR
|
2615004WL012720
|
SURJEET KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494770626
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-027-001/336
(HIMATPURA)
|
2615004000NRG23140320230286348
|
15/03/2023
|
Rani Kaur
|
2615004WL012720
|
Rani Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770542
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-027-001/339
(HIMATPURA)
|
2615004000NRG23140320230286349
|
15/03/2023
|
NASEEB KAUR
|
2615004WL012720
|
NASEEB KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770607
|
|
NASIB KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-027-001/349
(HIMATPURA)
|
2615004000NRG23140320230286350
|
15/03/2023
|
M ANJEET KAUR
|
2615004WL012720
|
M ANJEET KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770609
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-027-001/350
(HIMATPURA)
|
2615004000NRG23140320230286351
|
15/03/2023
|
MANJIT KAUR
|
2615004WL012720
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770539
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-027-001/353
(HIMATPURA)
|
2615004000NRG23140320230286352
|
15/03/2023
|
KARMJEET KAUR
|
2615004WL012720
|
KARMJEET KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770524
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-027-001/354
(HIMATPURA)
|
2615004000NRG23140320230286353
|
15/03/2023
|
SARBJEET KAUR
|
2615004WL012720
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770603
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-027-001/355
(HIMATPURA)
|
2615004000NRG23140320230286354
|
15/03/2023
|
KARMJEET KAUR
|
2615004WL012720
|
KARMJEET KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770608
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-027-001/362
(HIMATPURA)
|
2615004000NRG23140320230286355
|
15/03/2023
|
SIMARJIT KAUR
|
2615004WL012720
|
SIMARJIT KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770630
|
|
SIMARJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-027-001/363
(HIMATPURA)
|
2615004000NRG23140320230286356
|
15/03/2023
|
Paramjeet kaur
|
2615004WL012720
|
Paramjeet kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770688
|
|
PARAMJIT KAUR WO SUKHJIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-027-001/365
(HIMATPURA)
|
2615004000NRG23140320230286357
|
15/03/2023
|
Charanjeet kaur
|
2615004WL012720
|
Charanjeet kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494770634
|
|
CHARANJEET KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-027-001/382
(HIMATPURA)
|
2615004000NRG23140320230286358
|
15/03/2023
|
KIRANJIT KAUR
|
2615004WL012720
|
KIRANJIT KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770631
|
|
KIRANJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-027-001/383
(HIMATPURA)
|
2615004000NRG23140320230286359
|
15/03/2023
|
AMARJEET KAUR
|
2615004WL012720
|
AMARJEET KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770633
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-027-001/393
(HIMATPURA)
|
2615004000NRG23140320230286361
|
15/03/2023
|
SHARANJIT KAUR
|
2615004WL012720
|
SHARANJIT KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770593
|
|
SARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-027-001/396
(HIMATPURA)
|
2615004000NRG23140320230286362
|
15/03/2023
|
Manjit Kaur
|
2615004WL012720
|
Manjit Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770655
|
|
MANJIT KAUR WO KUNDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-027-001/40
(HIMATPURA)
|
2615004000NRG23140320230286363
|
15/03/2023
|
MEJOR SINGH
|
2615004WL012720
|
MEJOR SINGH
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770595
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-027-001/401
(HIMATPURA)
|
2615004000NRG23140320230286365
|
15/03/2023
|
Kiranpal kaur
|
2615004WL012720
|
Kiranpal kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770638
|
|
KIRANPAL KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-027-001/405
(HIMATPURA)
|
2615004000NRG23140320230286366
|
15/03/2023
|
GURDEV KAUR
|
2615004WL012720
|
GURDEV KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770643
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-027-001/412
(HIMATPURA)
|
2615004000NRG23140320230286367
|
15/03/2023
|
HARBANS KAUR
|
2615004WL012720
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770647
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-027-001/413
(HIMATPURA)
|
2615004000NRG23140320230286368
|
15/03/2023
|
PARAMJIT KAUR
|
2615004WL012720
|
PARAMJIT KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770646
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-027-001/416
(HIMATPURA)
|
2615004000NRG23140320230286369
|
15/03/2023
|
GURMEET SINGH
|
2615004WL012720
|
GURMEET SINGH
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770644
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-027-001/416
(HIMATPURA)
|
2615004000NRG23140320230286370
|
15/03/2023
|
RAMANDEEP KAUR
|
2615004WL012720
|
RAMANDEEP KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770652
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-027-001/42
(HIMATPURA)
|
2615004000NRG23140320230286371
|
15/03/2023
|
KULDEEP KAUR
|
2615004WL012720
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770591
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-027-001/421
(HIMATPURA)
|
2615004000NRG23140320230286372
|
15/03/2023
|
GULAB KAUR
|
2615004WL012720
|
GULAB KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770645
|
|
GULAB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-027-001/422
(HIMATPURA)
|
2615004000NRG23140320230286373
|
15/03/2023
|
SARBJEET KAUR
|
2615004WL012720
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770639
|
|
SARABJEET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-027-001/425
(HIMATPURA)
|
2615004000NRG23140320230286374
|
15/03/2023
|
JARNAIL KAUR
|
2615004WL012720
|
JARNAIL KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770637
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-027-001/43-A
(HIMATPURA)
|
2615004000NRG23140320230286376
|
15/03/2023
|
Roop Singh
|
2615004WL012720
|
Roop Singh
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770547
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-027-001/431
(HIMATPURA)
|
2615004000NRG23140320230286378
|
15/03/2023
|
PARAMJIT KAUR
|
2615004WL012720
|
PARAMJIT KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770629
|
|
PARAMJIT KAUR WO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-027-001/437
(HIMATPURA)
|
2615004000NRG23140320230286379
|
15/03/2023
|
MARHO KAUR
|
2615004WL012720
|
MARHO KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770526
|
|
MARHO KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-027-001/442
(HIMATPURA)
|
2615004000NRG23140320230286380
|
15/03/2023
|
Simarjeet kaur
|
2615004WL012720
|
Simarjeet kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770687
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-027-001/450
(HIMATPURA)
|
2615004000NRG23140320230286381
|
15/03/2023
|
INDERJIT KAUR
|
2615004WL012720
|
INDERJIT KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770527
|
|
INDERJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-027-001/451
(HIMATPURA)
|
2615004000NRG23140320230286382
|
15/03/2023
|
HAKAM SINGH
|
2615004WL012720
|
HAKAM SINGH
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770529
|
|
HAKAM SINGH SO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-027-001/451
(HIMATPURA)
|
2615004000NRG23140320230286383
|
15/03/2023
|
SARABJIT KAUR
|
2615004WL012720
|
SARABJIT KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770635
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-027-001/452
(HIMATPURA)
|
2615004000NRG23140320230286384
|
15/03/2023
|
KULDEEP KAUR
|
2615004WL012720
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770611
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-027-001/454
(HIMATPURA)
|
2615004000NRG23140320230286385
|
15/03/2023
|
KARAMJIT KAUR
|
2615004WL012720
|
KARAMJIT KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494770641
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-027-001/458
(HIMATPURA)
|
2615004000NRG23140320230286386
|
15/03/2023
|
Kulwant Kaur
|
2615004WL012720
|
Kulwant Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770551
|
|
KUKWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-027-001/465
(HIMATPURA)
|
2615004000NRG23140320230286388
|
15/03/2023
|
MAHINDER KAUR
|
2615004WL012720
|
MAHINDER KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770586
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-027-001/466
(HIMATPURA)
|
2615004000NRG23140320230286389
|
15/03/2023
|
Sandeep Kaur
|
2615004WL012720
|
Sandeep Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770636
|
|
SANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-027-001/469
(HIMATPURA)
|
2615004000NRG23140320230286390
|
15/03/2023
|
GURPREET KAUR
|
2615004WL012720
|
GURPREET KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494770640
|
|
GURPREET KAUR W/O JOG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-027-001/471
(HIMATPURA)
|
2615004000NRG23140320230286391
|
15/03/2023
|
GURCHARAN KAUR
|
2615004WL012720
|
GURCHARAN KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770651
|
|
GURCHARAN KAUR WO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-027-001/477
(HIMATPURA)
|
2615004000NRG23140320230286392
|
15/03/2023
|
Karamjit Kaur
|
2615004WL012720
|
Karamjit Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770650
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-027-001/478
(HIMATPURA)
|
2615004000NRG23140320230286393
|
15/03/2023
|
DARSHAN SINGH
|
2615004WL012720
|
DARSHAN SINGH
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494770525
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-027-001/479
(HIMATPURA)
|
2615004000NRG23140320230286394
|
15/03/2023
|
BHOLA SINGH
|
2615004WL012720
|
BHOLA SINGH
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770679
|
|
BHOLA SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-027-001/479
(HIMATPURA)
|
2615004000NRG23140320230286395
|
15/03/2023
|
MANJIT KAUR
|
2615004WL012720
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770642
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-027-001/484
(HIMATPURA)
|
2615004000NRG23140320230286397
|
15/03/2023
|
Surjeet Kaur
|
2615004WL012720
|
Surjeet Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770665
|
|
SURJEET KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-027-001/485
(HIMATPURA)
|
2615004000NRG23140320230286398
|
15/03/2023
|
Simarjeet Kaur
|
2615004WL012720
|
Simarjeet Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494770654
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-027-001/486
(HIMATPURA)
|
2615004000NRG23140320230286399
|
15/03/2023
|
Mohinder Kaur
|
2615004WL012720
|
Mohinder Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770669
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-027-001/498
(HIMATPURA)
|
2615004000NRG23140320230286400
|
15/03/2023
|
Paramjit Kaur
|
2615004WL012720
|
Paramjit Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770623
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-027-001/501
(HIMATPURA)
|
2615004000NRG23140320230286402
|
15/03/2023
|
Charan Kaur
|
2615004WL012720
|
Charan Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770590
|
|
CHARAN KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-027-001/503
(HIMATPURA)
|
2615004000NRG23140320230286403
|
15/03/2023
|
AMARJEET KAUR
|
2615004WL012720
|
AMARJEET KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770658
|
|
AMARJEET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-027-001/505
(HIMATPURA)
|
2615004000NRG23140320230286404
|
15/03/2023
|
Simeranjeet Kaur
|
2615004WL012720
|
Simeranjeet Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770520
|
|
SIMERANJEET KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-027-001/509
(HIMATPURA)
|
2615004000NRG23140320230286405
|
15/03/2023
|
Gurpreet Kaur
|
2615004WL012720
|
Gurpreet Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494770667
|
|
GURPREET KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-027-001/510
(HIMATPURA)
|
2615004000NRG23140320230286406
|
15/03/2023
|
Kamaljit Kaur
|
2615004WL012720
|
Kamaljit Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770661
|
|
KAMALJIT KAUR WO RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-027-001/512
(HIMATPURA)
|
2615004000NRG23140320230286407
|
15/03/2023
|
Laxmi Kaur
|
2615004WL012720
|
Laxmi Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770653
|
|
LACHHMI KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-027-001/514
(HIMATPURA)
|
2615004000NRG23140320230286408
|
15/03/2023
|
Piara Singh
|
2615004WL012720
|
Piara Singh
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770656
|
|
PIARA SINGH SO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-027-001/515
(HIMATPURA)
|
2615004000NRG23140320230286409
|
15/03/2023
|
Dial kaur
|
2615004WL012720
|
Dial kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770615
|
|
DIAL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-027-001/523
(HIMATPURA)
|
2615004000NRG23140320230286410
|
15/03/2023
|
Jit Kaur
|
2615004WL012720
|
Jit Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770673
|
|
JIT KAUR WO VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-027-001/542
(HIMATPURA)
|
2615004000NRG23140320230286411
|
15/03/2023
|
Rajwinder Kaur
|
2615004WL012720
|
Rajwinder Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770689
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-027-001/546
(HIMATPURA)
|
2615004000NRG23140320230286412
|
15/03/2023
|
Harbans kaur
|
2615004WL012720
|
Harbans kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770670
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-027-001/548
(HIMATPURA)
|
2615004000NRG23140320230286413
|
15/03/2023
|
Amandeep Kaur
|
2615004WL012720
|
Amandeep Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770677
|
|
AMANDEEP KAUR WO SADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-027-001/55
(HIMATPURA)
|
2615004000NRG23140320230286414
|
15/03/2023
|
Rani Kaur
|
2615004WL012720
|
Rani Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770543
|
|
RANI KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-027-001/56
(HIMATPURA)
|
2615004000NRG23140320230286415
|
15/03/2023
|
Amarjeet kaur
|
2615004WL012720
|
Amarjeet kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770620
|
|
AMARJIT KAUR WO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-027-001/563
(HIMATPURA)
|
2615004000NRG23140320230286416
|
15/03/2023
|
Khuspreet Kaur
|
2615004WL012720
|
Khuspreet Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770666
|
|
KHUSHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-027-001/564
(HIMATPURA)
|
2615004000NRG23140320230286417
|
15/03/2023
|
Surjeet Kaur
|
2615004WL012720
|
Surjeet Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770683
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-027-001/567
(HIMATPURA)
|
2615004000NRG23140320230286418
|
15/03/2023
|
Palo Kaur
|
2615004WL012720
|
Palo Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770676
|
|
PALO KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-027-001/568
(HIMATPURA)
|
2615004000NRG23140320230286419
|
15/03/2023
|
Ranjit Kaur
|
2615004WL012720
|
Ranjit Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770662
|
|
RANJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-027-001/569
(HIMATPURA)
|
2615004000NRG23140320230286420
|
15/03/2023
|
Ajmer Kaur
|
2615004WL012720
|
Ajmer Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770659
|
|
AJMER KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-027-001/570
(HIMATPURA)
|
2615004000NRG23140320230286421
|
15/03/2023
|
Mandeep Kaur
|
2615004WL012720
|
Mandeep Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770675
|
|
MANDEEP KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-027-001/571
(HIMATPURA)
|
2615004000NRG23140320230286422
|
15/03/2023
|
Gurdial Kaur
|
2615004WL012720
|
Gurdial Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770581
|
|
GURDIAL KAUR WO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-027-001/580
(HIMATPURA)
|
2615004000NRG23140320230286423
|
15/03/2023
|
Partap Kaur
|
2615004WL012720
|
Partap Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770616
|
|
PARTAP KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-027-001/588
(HIMATPURA)
|
2615004000NRG23140320230286424
|
15/03/2023
|
Kewal Singh
|
2615004WL012720
|
Kewal Singh
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770685
|
|
KEWAL SINGH SO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-027-001/594
(HIMATPURA)
|
2615004000NRG23140320230286426
|
15/03/2023
|
Chintu Kaur
|
2615004WL012720
|
Chintu Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770684
|
|
CHINTO KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-027-001/595
(HIMATPURA)
|
2615004000NRG23140320230286427
|
15/03/2023
|
Nasib Kaur
|
2615004WL012720
|
Nasib Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494770671
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-027-001/597
(HIMATPURA)
|
2615004000NRG23140320230286428
|
15/03/2023
|
Manjit Kaur
|
2615004WL012720
|
Manjit Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770632
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-027-001/60
(HIMATPURA)
|
2615004000NRG23140320230286429
|
15/03/2023
|
BINDER KAUR
|
2615004WL012720
|
BINDER KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770604
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-027-001/601
(HIMATPURA)
|
2615004000NRG23140320230286430
|
15/03/2023
|
Ramandeep Kaur
|
2615004WL012720
|
Ramandeep Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770668
|
|
RAMANDEEP KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-027-001/602
(HIMATPURA)
|
2615004000NRG23140320230286431
|
15/03/2023
|
Chint Kaur
|
2615004WL012720
|
Chint Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770617
|
|
CHINT KAUR WO DALBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-027-001/606
(HIMATPURA)
|
2615004000NRG23140320230286433
|
15/03/2023
|
Bhan Singh
|
2615004WL012720
|
Bhan Singh
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770579
|
|
BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-027-001/635
(HIMATPURA)
|
2615004000NRG23140320230286435
|
15/03/2023
|
Paramjit Kaur
|
2615004WL012720
|
Paramjit Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770628
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-027-001/640
(HIMATPURA)
|
2615004000NRG23140320230286436
|
15/03/2023
|
Kiranpal Kaur
|
2615004WL012720
|
Kiranpal Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770537
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-027-001/645
(HIMATPURA)
|
2615004000NRG23140320230286437
|
15/03/2023
|
Mohinder Kaur
|
2615004WL012720
|
Mohinder Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770553
|
|
MAHINDER KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-027-001/65
(HIMATPURA)
|
2615004000NRG23140320230286438
|
15/03/2023
|
AMARJIT KAUR
|
2615004WL012720
|
AMARJIT KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770587
|
|
AMARJEET KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-027-001/653
(HIMATPURA)
|
2615004000NRG23140320230286440
|
15/03/2023
|
Jangir Kaur
|
2615004WL012720
|
Jangir Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770584
|
|
JANGIR KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-027-001/653
(HIMATPURA)
|
2615004000NRG23140320230286439
|
15/03/2023
|
Jeet Singh
|
2615004WL012720
|
Jeet Singh
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770674
|
|
JIT SINGH SO DEVIA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-027-001/654
(HIMATPURA)
|
2615004000NRG23140320230286441
|
15/03/2023
|
Dulla Singh
|
2615004WL012720
|
Dulla Singh
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770580
|
|
DULLAH SINGH SO BHAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-027-001/657
(HIMATPURA)
|
2615004000NRG23140320230286442
|
15/03/2023
|
Pilla Singh
|
2615004WL012720
|
Pilla Singh
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770624
|
|
PILLA SINGH SO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-027-001/663
(HIMATPURA)
|
2615004000NRG23140320230286444
|
15/03/2023
|
Sukhwinder Singh
|
2615004WL012720
|
Sukhwinder Singh
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770550
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-027-001/675
(HIMATPURA)
|
2615004000NRG23140320230286445
|
15/03/2023
|
Shinder Kaur
|
2615004WL012720
|
Shinder Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770681
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-027-001/714
(HIMATPURA)
|
2615004000NRG23140320230286447
|
15/03/2023
|
Jaswinder Kaur
|
2615004WL012720
|
Jaswinder Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770522
|
|
JASWINDER KAUR WO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-027-001/720
(HIMATPURA)
|
2615004000NRG23140320230286448
|
15/03/2023
|
Manpreet Kaur
|
2615004WL012720
|
Manpreet Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770540
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-027-001/740
(HIMATPURA)
|
2615004000NRG23140320230286450
|
15/03/2023
|
Amandeep Kaur
|
2615004WL012720
|
Amandeep Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770536
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-027-001/741
(HIMATPURA)
|
2615004000NRG23140320230286451
|
15/03/2023
|
Ramandeep Kaur
|
2615004WL012720
|
Ramandeep Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770601
|
|
RAMANDEEP KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-027-001/742
(HIMATPURA)
|
2615004000NRG23140320230286452
|
15/03/2023
|
Soma Kaur
|
2615004WL012720
|
Soma Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770678
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-027-001/743
(HIMATPURA)
|
2615004000NRG23140320230286453
|
15/03/2023
|
GURMEL KAUR
|
2615004WL012720
|
GURMEL KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770535
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-027-001/750
(HIMATPURA)
|
2615004000NRG23140320230286455
|
15/03/2023
|
Pawanjit Kaur
|
2615004WL012720
|
Pawanjit Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770544
|
|
PAWANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-027-001/752
(HIMATPURA)
|
2615004000NRG23140320230286456
|
15/03/2023
|
Jasvir Singh
|
2615004WL012720
|
Jasvir Singh
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770596
|
|
JASVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-027-001/753
(HIMATPURA)
|
2615004000NRG23140320230286457
|
15/03/2023
|
KamalPreet Kaur
|
2615004WL012720
|
KamalPreet Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770546
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-027-001/755
(HIMATPURA)
|
2615004000NRG23140320230286458
|
15/03/2023
|
Tar Kaur
|
2615004WL012720
|
Tar Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770530
|
|
TAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-027-001/756
(HIMATPURA)
|
2615004000NRG23140320230286459
|
15/03/2023
|
Maya Kaur
|
2615004WL012720
|
Maya Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770521
|
|
MAYA KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-027-001/775
(HIMATPURA)
|
2615004000NRG23140320230286460
|
15/03/2023
|
Balwinder Kaur
|
2615004WL012720
|
Balwinder Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770523
|
|
BALWINDER KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-027-001/781
(HIMATPURA)
|
2615004000NRG23140320230286461
|
15/03/2023
|
Nirmal Singh
|
2615004WL012720
|
Nirmal Singh
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770555
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-027-001/782
(HIMATPURA)
|
2615004000NRG23140320230286463
|
15/03/2023
|
Mukhtiar Singh
|
2615004WL012720
|
Mukhtiar Singh
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770618
|
|
MUKHTIAR SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-027-001/784
(HIMATPURA)
|
2615004000NRG23140320230286464
|
15/03/2023
|
Babli Kaur
|
2615004WL012720
|
Babli Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770686
|
|
BABLI KAUR WO NAGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-027-001/795
(HIMATPURA)
|
2615004000NRG23140320230286465
|
15/03/2023
|
Balvir Kaur
|
2615004WL012720
|
Balvir Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770663
|
|
BALVIR KAUR WO JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-027-001/806
(HIMATPURA)
|
2615004000NRG23140320230286466
|
15/03/2023
|
Simbaljit Kaur
|
2615004WL012720
|
Simbaljit Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770548
|
|
SIMBALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-027-001/808
(HIMATPURA)
|
2615004000NRG23140320230286467
|
15/03/2023
|
Veerpal Kaur
|
2615004WL012720
|
Veerpal Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770545
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-027-001/818
(HIMATPURA)
|
2615004000NRG23140320230286469
|
15/03/2023
|
Ritu Kaur
|
2615004WL012720
|
Ritu Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770541
|
|
REETU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-027-001/828
(HIMATPURA)
|
2615004000NRG23140320230286470
|
15/03/2023
|
Raj Kaur
|
2615004WL012720
|
Raj Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770649
|
|
RAJ KAUR WO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-027-001/860
(HIMATPURA)
|
2615004000NRG23140320230286475
|
15/03/2023
|
Sukhpreet Kaur
|
2615004WL012720
|
Sukhpreet Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770534
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-027-001/861
(HIMATPURA)
|
2615004000NRG23140320230286476
|
15/03/2023
|
Sandeep Kaur
|
2615004WL012720
|
Sandeep Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770557
|
|
SANDEEP KAUR W O PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-027-001/862
(HIMATPURA)
|
2615004000NRG23140320230286477
|
15/03/2023
|
Gurdev Kaur
|
2615004WL012720
|
Gurdev Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770578
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-027-001/863
(HIMATPURA)
|
2615004000NRG23140320230286478
|
15/03/2023
|
Sukhmander Singh
|
2615004WL012720
|
Sukhmander Singh
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770660
|
|
SUKHMANDER SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-027-001/866
(HIMATPURA)
|
2615004000NRG23140320230286479
|
15/03/2023
|
Jit Singh
|
2615004WL012720
|
Jit Singh
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770619
|
|
JIT SINGH SO BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-027-001/867
(HIMATPURA)
|
2615004000NRG23140320230286480
|
15/03/2023
|
Pritam Kaur
|
2615004WL012720
|
Pritam Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770556
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-027-001/868
(HIMATPURA)
|
2615004000NRG23140320230286481
|
15/03/2023
|
Amarjit Singh
|
2615004WL012720
|
Amarjit Singh
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770682
|
|
AMARJIT SINGH SO JANGIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-027-001/87
(HIMATPURA)
|
2615004000NRG23140320230286482
|
15/03/2023
|
KARAMJEET KAUR
|
2615004WL012720
|
KARAMJEET KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770594
|
|
KARAMJEET KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-027-001/873
(HIMATPURA)
|
2615004000NRG23140320230286483
|
15/03/2023
|
Jagtar Singh
|
2615004WL012720
|
Jagtar Singh
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770589
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-027-001/877
(HIMATPURA)
|
2615004000NRG23140320230286485
|
15/03/2023
|
Parwinder Kaur
|
2615004WL012720
|
Parwinder Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770549
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-027-001/878
(HIMATPURA)
|
2615004000NRG23140320230286486
|
15/03/2023
|
Gurmel Kaur
|
2615004WL012720
|
Gurmel Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770533
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-027-001/883
(HIMATPURA)
|
2615004000NRG23140320230286487
|
15/03/2023
|
Pyaro Kaur
|
2615004WL012720
|
Pyaro Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770672
|
|
PYARO KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-027-001/886
(HIMATPURA)
|
2615004000NRG23140320230286488
|
15/03/2023
|
Kirandeep Kaur
|
2615004WL012720
|
Kirandeep Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770538
|
|
KIRANDEEP KAUR WO JAGSIR SIINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-027-001/890
(HIMATPURA)
|
2615004000NRG23140320230286489
|
15/03/2023
|
Raj Rani
|
2615004WL012720
|
Raj Rani
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770627
|
|
RAJ RANI WO BIRBAL
|
PUNJAB & SIND BANK(607087)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-027-001/897
(HIMATPURA)
|
2615004000NRG23140320230286491
|
15/03/2023
|
Parveen Kaur
|
2615004WL012720
|
Parveen Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770657
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-027-001/902
(HIMATPURA)
|
2615004000NRG23140320230286493
|
15/03/2023
|
Sarbjeet Kaur
|
2615004WL012720
|
Sarbjeet Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770605
|
|
SARBHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-027-001/907
(HIMATPURA)
|
2615004000NRG23140320230286494
|
15/03/2023
|
Jaswinder kaur
|
2615004WL012720
|
Jaswinder kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770532
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-027-001/909
(HIMATPURA)
|
2615004000NRG23140320230286495
|
15/03/2023
|
Harbans singh
|
2615004WL012720
|
Harbans singh
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770625
|
|
HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-027-001/910
(HIMATPURA)
|
2615004000NRG23140320230286496
|
15/03/2023
|
Binder kaur
|
2615004WL012720
|
Binder kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770528
|
|
BINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-027-001/911
(HIMATPURA)
|
2615004000NRG23140320230286497
|
15/03/2023
|
Gurmeet kaur
|
2615004WL012720
|
Gurmeet kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770552
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-027-001/916
(HIMATPURA)
|
2615004000NRG23140320230286499
|
15/03/2023
|
PRITPAL SINGH
|
2615004WL012720
|
PRITPAL SINGH
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770622
|
|
PRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-027-001/922
(HIMATPURA)
|
2615004000NRG23140320230286500
|
15/03/2023
|
Jasvir Kaur
|
2615004WL012720
|
Jasvir Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770531
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149178
|
149178
|
|
|
|
|
|
|
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-027-001/231
(HIMATPURA)
|
2615004000NRG23140320230286324
|
15/03/2023
|
GURDIAL SINGH
|
2615004WL012720
|
GURDIAL SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494770561
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-027-001/263
(HIMATPURA)
|
2615004000NRG23140320230286327
|
15/03/2023
|
CHARNJIT KAUR
|
2615004WL012720
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770572
|
|
CHARANJEET KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-027-001/310
(HIMATPURA)
|
2615004000NRG23140320230286340
|
15/03/2023
|
PARAMJIT KAUR
|
2615004WL012720
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770570
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-027-001/319
(HIMATPURA)
|
2615004000NRG23140320230286343
|
15/03/2023
|
Gurdev singh
|
2615004WL012720
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770575
|
|
GURDEV SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-027-001/385
(HIMATPURA)
|
2615004000NRG23140320230286360
|
15/03/2023
|
Mukhtiar Singh
|
2615004WL012720
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770568
|
|
MUKHTIAR SINGH SO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-027-001/400
(HIMATPURA)
|
2615004000NRG23140320230286364
|
15/03/2023
|
Jasveer Kaur
|
2615004WL012720
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494770560
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-027-001/427
(HIMATPURA)
|
2615004000NRG23140320230286375
|
15/03/2023
|
Ranjeet Kaur
|
2615004WL012720
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770576
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-027-001/464
(HIMATPURA)
|
2615004000NRG23140320230286387
|
15/03/2023
|
KRISHANA DEVI
|
2615004WL012720
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770569
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-027-001/50
(HIMATPURA)
|
2615004000NRG23140320230286401
|
15/03/2023
|
Paramjit Kaur
|
2615004WL012720
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770564
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
NIHAL SINGH WALA
|
PB-15-004-027-001/603
(HIMATPURA)
|
2615004000NRG23140320230286432
|
15/03/2023
|
Gurmeet Kaur
|
2615004WL012720
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770571
|
|
GURMEET KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
NIHAL SINGH WALA
|
PB-15-004-027-001/63
(HIMATPURA)
|
2615004000NRG23140320230286434
|
15/03/2023
|
SUKHDEV SINGH
|
2615004WL012720
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770566
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
NIHAL SINGH WALA
|
PB-15-004-027-001/658
(HIMATPURA)
|
2615004000NRG23140320230286443
|
15/03/2023
|
Baljit Kaur
|
2615004WL012720
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494770573
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
NIHAL SINGH WALA
|
PB-15-004-027-001/747
(HIMATPURA)
|
2615004000NRG23140320230286454
|
15/03/2023
|
Rani Kaur
|
2615004WL012720
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770563
|
|
RANI KAUR W/O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
NIHAL SINGH WALA
|
PB-15-004-027-001/847
(HIMATPURA)
|
2615004000NRG23140320230286473
|
15/03/2023
|
Sarbjeet Kaur
|
2615004WL012720
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770565
|
|
SARBJEET KAUR WO NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
NIHAL SINGH WALA
|
PB-15-004-027-001/851
(HIMATPURA)
|
2615004000NRG23140320230286474
|
15/03/2023
|
Dara Singh
|
2615004WL012720
|
Dara Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770574
|
|
DARA SINGH S/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
NIHAL SINGH WALA
|
PB-15-004-027-001/892
(HIMATPURA)
|
2615004000NRG23140320230286490
|
15/03/2023
|
NEK SINGH
|
2615004WL012720
|
NEK SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770567
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
NIHAL SINGH WALA
|
PB-15-004-027-001/914
(HIMATPURA)
|
2615004000NRG23140320230286498
|
15/03/2023
|
Nasib kaur
|
2615004WL012720
|
Nasib kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770562
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
169
|
NIHAL SINGH WALA
|
PB-15-004-027-001/430
(HIMATPURA)
|
2615004000NRG23140320230286377
|
15/03/2023
|
Bupinder Kaur
|
2615004WL012720
|
Bupinder Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770577
|
|
BHUPINDER KAUR WO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
170
|
NIHAL SINGH WALA
|
PB-15-004-027-001/875
(HIMATPURA)
|
2615004000NRG23140320230286484
|
15/03/2023
|
Bikkar Singh
|
2615004WL012720
|
Bikkar Singh
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770558
|
|
BIKKAR SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168636
|
168636
|
|
|
|
|
|
|
|