|
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-15-004-027-001/242
(HIMATPURA)
|
2615004000NRG23180820220145703
|
18/08/2022
|
Baljeet Kaur
|
2615004WL005699
|
Baljeet Kaur
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793935
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-027-001/243
(HIMATPURA)
|
2615004000NRG23180820220145704
|
18/08/2022
|
MUKHTIAR KAUR
|
2615004WL005699
|
MUKHTIAR KAUR
|
00349
|
PSIB0000586
|
1056
|
1056
|
Processed
|
27/08/2022
|
|
4230793834
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-027-001/247
(HIMATPURA)
|
2615004000NRG23180820220145705
|
18/08/2022
|
MANJIT KAUR
|
2615004WL005699
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
1056
|
1056
|
Processed
|
27/08/2022
|
|
4230793830
|
|
MANJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-027-001/25
(HIMATPURA)
|
2615004000NRG23180820220145706
|
18/08/2022
|
Ajmar Singh
|
2615004WL005699
|
Ajmar Singh
|
00349
|
PSIB0000586
|
264
|
264
|
Rejected
|
27/08/2022
|
|
4230793820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-027-001/25
(HIMATPURA)
|
2615004000NRG23180820220145707
|
18/08/2022
|
NASEEB KAUR
|
2615004WL005699
|
NASEEB KAUR
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793844
|
|
NASIB KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-027-001/250
(HIMATPURA)
|
2615004000NRG23180820220145708
|
18/08/2022
|
JAL KAUR
|
2615004WL005699
|
JAL KAUR
|
00349
|
PSIB0000586
|
1056
|
1056
|
Processed
|
27/08/2022
|
|
4230793821
|
|
JAL KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-027-001/251
(HIMATPURA)
|
2615004000NRG23180820220145709
|
18/08/2022
|
HARBANS KAUR
|
2615004WL005699
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1056
|
1056
|
Processed
|
27/08/2022
|
|
4230793848
|
|
HARBANS KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-027-001/257
(HIMATPURA)
|
2615004000NRG23180820220145710
|
18/08/2022
|
Piara singh
|
2615004WL005699
|
Piara singh
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793853
|
|
PIARA SINGH SO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-027-001/260
(HIMATPURA)
|
2615004000NRG23180820220145711
|
18/08/2022
|
MOHINDER SINGH
|
2615004WL005699
|
MOHINDER SINGH
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793937
|
|
MOHINDER SINGH SO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-027-001/262
(HIMATPURA)
|
2615004000NRG23180820220145712
|
18/08/2022
|
JASVEER KAUR
|
2615004WL005699
|
JASVEER KAUR
|
00349
|
PSIB0000586
|
528
|
528
|
Processed
|
27/08/2022
|
|
4230793852
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-027-001/265
(HIMATPURA)
|
2615004000NRG23180820220145714
|
18/08/2022
|
VEERPAL KAUR
|
2615004WL005699
|
VEERPAL KAUR
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793944
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-027-001/266
(HIMATPURA)
|
2615004000NRG23180820220145715
|
18/08/2022
|
JASVEER KAUR
|
2615004WL005699
|
JASVEER KAUR
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793851
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-027-001/267
(HIMATPURA)
|
2615004000NRG23180820220145716
|
18/08/2022
|
Jaswinder kaur
|
2615004WL005699
|
Jaswinder kaur
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793946
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-027-001/269
(HIMATPURA)
|
2615004000NRG23180820220145717
|
18/08/2022
|
Jarnail kaur
|
2615004WL005699
|
Jarnail kaur
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793849
|
|
JARNAIL KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-027-001/271
(HIMATPURA)
|
2615004000NRG23180820220145718
|
18/08/2022
|
JASVIR KAUR
|
2615004WL005699
|
JASVIR KAUR
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793854
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-027-001/272
(HIMATPURA)
|
2615004000NRG23180820220145719
|
18/08/2022
|
KULDEEP KAUR
|
2615004WL005699
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
528
|
528
|
Processed
|
27/08/2022
|
|
4230793850
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-027-001/273
(HIMATPURA)
|
2615004000NRG23180820220145720
|
18/08/2022
|
NEK SINGH
|
2615004WL005699
|
NEK SINGH
|
00349
|
PSIB0000586
|
528
|
528
|
Processed
|
27/08/2022
|
|
4230793860
|
|
NEK SINGH SO GULJARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-027-001/276
(HIMATPURA)
|
2615004000NRG23180820220145721
|
18/08/2022
|
Paramjeet Kaur
|
2615004WL005699
|
Paramjeet Kaur
|
00349
|
PSIB0000586
|
528
|
528
|
Processed
|
27/08/2022
|
|
4230793859
|
|
PARAMJEET KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-027-001/28
(HIMATPURA)
|
2615004000NRG23180820220145723
|
18/08/2022
|
GURCHARN SINGH
|
2615004WL005699
|
GURCHARN SINGH
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793842
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-027-001/28
(HIMATPURA)
|
2615004000NRG23180820220145722
|
18/08/2022
|
KULWINDER KAUR
|
2615004WL005699
|
KULWINDER KAUR
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793827
|
|
KULWINDER KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-027-001/280
(HIMATPURA)
|
2615004000NRG23180820220145724
|
18/08/2022
|
Gurcharan Singh
|
2615004WL005699
|
Gurcharan Singh
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793828
|
|
GURCHARAN SINGH SO CHUHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-027-001/281
(HIMATPURA)
|
2615004000NRG23180820220145725
|
18/08/2022
|
BHAJAN KAUR
|
2615004WL005699
|
BHAJAN KAUR
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793856
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-027-001/283
(HIMATPURA)
|
2615004000NRG23180820220145726
|
18/08/2022
|
CHARNJEET KAUR
|
2615004WL005699
|
CHARNJEET KAUR
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793824
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-027-001/285
(HIMATPURA)
|
2615004000NRG23180820220145728
|
18/08/2022
|
KARMJEET KAUR
|
2615004WL005699
|
KARMJEET KAUR
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793881
|
|
KULWANT SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-027-001/287
(HIMATPURA)
|
2615004000NRG23180820220145729
|
18/08/2022
|
AMARJEET KOUR
|
2615004WL005699
|
AMARJEET KOUR
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793864
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-027-001/288
(HIMATPURA)
|
2615004000NRG23180820220145730
|
18/08/2022
|
AJMAIR KAUR
|
2615004WL005699
|
AJMAIR KAUR
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793870
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-027-001/292
(HIMATPURA)
|
2615004000NRG23180820220145731
|
18/08/2022
|
GURCHARN KAUR
|
2615004WL005699
|
GURCHARN KAUR
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793858
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-027-001/295
(HIMATPURA)
|
2615004000NRG23180820220145732
|
18/08/2022
|
Darshan kaur
|
2615004WL005699
|
Darshan kaur
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793874
|
|
DARSHAN KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-027-001/3
(HIMATPURA)
|
2615004000NRG23180820220145734
|
18/08/2022
|
DAVINDER KAUR
|
2615004WL005699
|
DAVINDER KAUR
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793927
|
|
DEVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-027-001/305
(HIMATPURA)
|
2615004000NRG23180820220145735
|
18/08/2022
|
Karamjeet Kaur
|
2615004WL005699
|
Karamjeet Kaur
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793873
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-027-001/307
(HIMATPURA)
|
2615004000NRG23180820220145737
|
18/08/2022
|
KIRNJEET KOUR
|
2615004WL005699
|
KIRNJEET KOUR
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793861
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-027-001/309
(HIMATPURA)
|
2615004000NRG23180820220145738
|
18/08/2022
|
SARBJEET KAUR
|
2615004WL005699
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793919
|
|
SARBJIT KAUR WO NAVTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-027-001/317
(HIMATPURA)
|
2615004000NRG23180820220145739
|
18/08/2022
|
ANGURE DEVI
|
2615004WL005699
|
ANGURE DEVI
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793863
|
|
ANGURI DEVI WO FOOL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-027-001/318
(HIMATPURA)
|
2615004000NRG23180820220145740
|
18/08/2022
|
MANDEEP KAUR
|
2615004WL005699
|
MANDEEP KAUR
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793872
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-027-001/32
(HIMATPURA)
|
2615004000NRG23180820220145742
|
18/08/2022
|
MANJEET KAUR
|
2615004WL005699
|
MANJEET KAUR
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793826
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-027-001/32
(HIMATPURA)
|
2615004000NRG23180820220145741
|
18/08/2022
|
Sukhpal singh
|
2615004WL005699
|
Sukhpal singh
|
00349
|
PSIB0000586
|
1584
|
1584
|
Rejected
|
27/08/2022
|
|
4230793818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-027-001/322
(HIMATPURA)
|
2615004000NRG23180820220145743
|
18/08/2022
|
Manpreet Kaur
|
2615004WL005699
|
Manpreet Kaur
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793916
|
|
MANPREET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-027-001/324
(HIMATPURA)
|
2615004000NRG23180820220145744
|
18/08/2022
|
SANGAT PAL KAUR
|
2615004WL005699
|
SANGAT PAL KAUR
|
00349
|
PSIB0000586
|
1056
|
1056
|
Processed
|
27/08/2022
|
|
4230793880
|
|
SANGATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-027-001/328
(HIMATPURA)
|
2615004000NRG23180820220145745
|
18/08/2022
|
AMARJEET KOUR
|
2615004WL005699
|
AMARJEET KOUR
|
00349
|
PSIB0000586
|
1056
|
1056
|
Processed
|
27/08/2022
|
|
4230793878
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-027-001/329
(HIMATPURA)
|
2615004000NRG23180820220145746
|
18/08/2022
|
SARBJEET KAUR
|
2615004WL005699
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
528
|
528
|
Processed
|
27/08/2022
|
|
4230793865
|
|
SARABJIT KAUR WO NEELU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-027-001/33
(HIMATPURA)
|
2615004000NRG23180820220145747
|
18/08/2022
|
KHARAK SINGH
|
2615004WL005699
|
KHARAK SINGH
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793890
|
|
KHARAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-027-001/331
(HIMATPURA)
|
2615004000NRG23180820220145748
|
18/08/2022
|
HARDEEP KAUR
|
2615004WL005699
|
HARDEEP KAUR
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793868
|
|
HARDEEP KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-027-001/336
(HIMATPURA)
|
2615004000NRG23180820220145749
|
18/08/2022
|
Rani Kaur
|
2615004WL005699
|
Rani Kaur
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793814
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-027-001/337
(HIMATPURA)
|
2615004000NRG23180820220145750
|
18/08/2022
|
Mahinder Kaur
|
2615004WL005699
|
Mahinder Kaur
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793912
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-027-001/338
(HIMATPURA)
|
2615004000NRG23180820220145752
|
18/08/2022
|
BALIWINDER SINGH
|
2615004WL005699
|
BALIWINDER SINGH
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793867
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-027-001/338
(HIMATPURA)
|
2615004000NRG23180820220145751
|
18/08/2022
|
JASVEER KAUR
|
2615004WL005699
|
JASVEER KAUR
|
00349
|
PSIB0000586
|
528
|
528
|
Processed
|
27/08/2022
|
|
4230793866
|
|
JASVEER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-027-001/34
(HIMATPURA)
|
2615004000NRG23180820220145753
|
18/08/2022
|
BABU SINGH
|
2615004WL005699
|
BABU SINGH
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793831
|
|
BABU SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-027-001/340
(HIMATPURA)
|
2615004000NRG23180820220145755
|
18/08/2022
|
Manjeet Kaur
|
2615004WL005699
|
Manjeet Kaur
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793819
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-027-001/340
(HIMATPURA)
|
2615004000NRG23180820220145754
|
18/08/2022
|
RAM LAL
|
2615004WL005699
|
RAM LAL
|
00349
|
PSIB0000586
|
792
|
792
|
Processed
|
27/08/2022
|
|
4230793862
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-027-001/346
(HIMATPURA)
|
2615004000NRG23180820220145756
|
18/08/2022
|
Binder Kaur
|
2615004WL005699
|
Binder Kaur
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793817
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-027-001/349
(HIMATPURA)
|
2615004000NRG23180820220145757
|
18/08/2022
|
M ANJEET KAUR
|
2615004WL005699
|
M ANJEET KAUR
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793871
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-027-001/35
(HIMATPURA)
|
2615004000NRG23180820220145758
|
18/08/2022
|
SHER SINGH
|
2615004WL005699
|
SHER SINGH
|
00349
|
PSIB0000586
|
1056
|
1056
|
Processed
|
27/08/2022
|
|
4230793833
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-027-001/350
(HIMATPURA)
|
2615004000NRG23180820220145759
|
18/08/2022
|
MANJIT KAUR
|
2615004WL005699
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
792
|
792
|
Processed
|
27/08/2022
|
|
4230793813
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-027-001/352
(HIMATPURA)
|
2615004000NRG23180820220145760
|
18/08/2022
|
GURDEV KAUR
|
2615004WL005699
|
GURDEV KAUR
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793875
|
|
GURDEV KAUR WO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-027-001/353
(HIMATPURA)
|
2615004000NRG23180820220145761
|
18/08/2022
|
KARMJEET KAUR
|
2615004WL005699
|
KARMJEET KAUR
|
00349
|
PSIB0000586
|
792
|
792
|
Processed
|
27/08/2022
|
|
4230793941
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-027-001/354
(HIMATPURA)
|
2615004000NRG23180820220145762
|
18/08/2022
|
SARBJEET KAUR
|
2615004WL005699
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793857
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-027-001/355
(HIMATPURA)
|
2615004000NRG23180820220145763
|
18/08/2022
|
KARMJEET KAUR
|
2615004WL005699
|
KARMJEET KAUR
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793869
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-027-001/357
(HIMATPURA)
|
2615004000NRG23180820220145764
|
18/08/2022
|
AMARJIT KAUR
|
2615004WL005699
|
AMARJIT KAUR
|
00349
|
PSIB0000586
|
792
|
792
|
Processed
|
27/08/2022
|
|
4230793889
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-027-001/358
(HIMATPURA)
|
2615004000NRG23180820220145765
|
18/08/2022
|
SHINDER KAUR
|
2615004WL005699
|
SHINDER KAUR
|
00349
|
PSIB0000586
|
792
|
792
|
Processed
|
27/08/2022
|
|
4230793888
|
|
SHINDER KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-027-001/359
(HIMATPURA)
|
2615004000NRG23180820220145766
|
18/08/2022
|
HARBANS KAUR
|
2615004WL005699
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793887
|
|
HARBANS KAUR WO INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-027-001/364
(HIMATPURA)
|
2615004000NRG23180820220145767
|
18/08/2022
|
CHARNO
|
2615004WL005699
|
CHARNO
|
00349
|
PSIB0000586
|
792
|
792
|
Processed
|
27/08/2022
|
|
4230793902
|
|
CHARNO
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-027-001/365
(HIMATPURA)
|
2615004000NRG23180820220145768
|
18/08/2022
|
Charanjeet kaur
|
2615004WL005699
|
Charanjeet kaur
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793901
|
|
CHARANJEET KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-027-001/366
(HIMATPURA)
|
2615004000NRG23180820220145769
|
18/08/2022
|
MANPREET KAUR
|
2615004WL005699
|
MANPREET KAUR
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793896
|
|
MANPREET KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-027-001/367
(HIMATPURA)
|
2615004000NRG23180820220145770
|
18/08/2022
|
Shinderpal kaur
|
2615004WL005699
|
Shinderpal kaur
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793879
|
|
CHHINDER KAUR WO CHAMKOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-027-001/368
(HIMATPURA)
|
2615004000NRG23180820220145771
|
18/08/2022
|
KARNAIL KAUR
|
2615004WL005699
|
KARNAIL KAUR
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793892
|
|
KARNAIL KAUR WODARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-027-001/369
(HIMATPURA)
|
2615004000NRG23180820220145772
|
18/08/2022
|
Mandeep Kaur
|
2615004WL005699
|
Mandeep Kaur
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793893
|
|
MANDEEP KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-027-001/370
(HIMATPURA)
|
2615004000NRG23180820220145773
|
18/08/2022
|
MANJIT KAUR
|
2615004WL005699
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
792
|
792
|
Processed
|
27/08/2022
|
|
4230793891
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-027-001/376
(HIMATPURA)
|
2615004000NRG23180820220145774
|
18/08/2022
|
Charanjit Kaur
|
2615004WL005699
|
Charanjit Kaur
|
00349
|
PSIB0000586
|
264
|
264
|
Processed
|
27/08/2022
|
|
4230793897
|
|
CHARANJIT KAUR WO DALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-027-001/377
(HIMATPURA)
|
2615004000NRG23180820220145775
|
18/08/2022
|
Dalip singh
|
2615004WL005699
|
Dalip singh
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793882
|
|
DALIP KAUR W/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-027-001/379
(HIMATPURA)
|
2615004000NRG23180820220145776
|
18/08/2022
|
Manjinder kaur
|
2615004WL005699
|
Manjinder kaur
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793829
|
|
MANJINDER KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-027-001/38
(HIMATPURA)
|
2615004000NRG23180820220145777
|
18/08/2022
|
SARABJIT KAUR
|
2615004WL005699
|
SARABJIT KAUR
|
00349
|
PSIB0000586
|
1056
|
1056
|
Processed
|
27/08/2022
|
|
4230793841
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-027-001/383
(HIMATPURA)
|
2615004000NRG23180820220145778
|
18/08/2022
|
AMARJEET KAUR
|
2615004WL005699
|
AMARJEET KAUR
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793894
|
|
AMARJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-027-001/385
(HIMATPURA)
|
2615004000NRG23180820220145779
|
18/08/2022
|
Gurmail kaur
|
2615004WL005699
|
Gurmail kaur
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793823
|
|
GURMAIL KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-027-001/386
(HIMATPURA)
|
2615004000NRG23180820220145780
|
18/08/2022
|
BALJINDER KAUR
|
2615004WL005699
|
BALJINDER KAUR
|
00349
|
PSIB0000586
|
792
|
792
|
Processed
|
27/08/2022
|
|
4230793945
|
|
BALJINDER KAUR WOBHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-027-001/387
(HIMATPURA)
|
2615004000NRG23180820220145781
|
18/08/2022
|
CHINT KAUR
|
2615004WL005699
|
CHINT KAUR
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793884
|
|
CHINT KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-027-001/391
(HIMATPURA)
|
2615004000NRG23180820220145782
|
18/08/2022
|
AMARJIT KAUR
|
2615004WL005699
|
AMARJIT KAUR
|
00349
|
PSIB0000586
|
1056
|
1056
|
Processed
|
27/08/2022
|
|
4230793900
|
|
AMARJIT KAUR WO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-027-001/392
(HIMATPURA)
|
2615004000NRG23180820220145783
|
18/08/2022
|
SHINDER KAUR
|
2615004WL005699
|
SHINDER KAUR
|
00349
|
PSIB0000586
|
1056
|
1056
|
Processed
|
27/08/2022
|
|
4230793905
|
|
CHHINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-027-001/393
(HIMATPURA)
|
2615004000NRG23180820220145784
|
18/08/2022
|
SHARANJIT KAUR
|
2615004WL005699
|
SHARANJIT KAUR
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793843
|
|
SARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-027-001/401
(HIMATPURA)
|
2615004000NRG23180820220145787
|
18/08/2022
|
Kiranpal kaur
|
2615004WL005699
|
Kiranpal kaur
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793907
|
|
KIRANPAL KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-027-001/406
(HIMATPURA)
|
2615004000NRG23180820220145788
|
18/08/2022
|
PAL KAUR
|
2615004WL005699
|
PAL KAUR
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793906
|
|
PAL KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-027-001/409
(HIMATPURA)
|
2615004000NRG23180820220145790
|
18/08/2022
|
GURMEET KAUR
|
2615004WL005699
|
GURMEET KAUR
|
00349
|
PSIB0000586
|
1056
|
1056
|
Processed
|
27/08/2022
|
|
4230793910
|
|
GURMIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-027-001/410
(HIMATPURA)
|
2615004000NRG23180820220145791
|
18/08/2022
|
AMARJIT KAUR
|
2615004WL005699
|
AMARJIT KAUR
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793913
|
|
AMARJEET KAUR WO ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-027-001/412
(HIMATPURA)
|
2615004000NRG23180820220145792
|
18/08/2022
|
HARBANS KAUR
|
2615004WL005699
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793915
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-027-001/416
(HIMATPURA)
|
2615004000NRG23180820220145794
|
18/08/2022
|
RAMANDEEP KAUR
|
2615004WL005699
|
RAMANDEEP KAUR
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793920
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-027-001/419
(HIMATPURA)
|
2615004000NRG23180820220145795
|
18/08/2022
|
JASMAIL SINGH
|
2615004WL005699
|
JASMAIL SINGH
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793940
|
|
JASMEL SINGH SO GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-027-001/42
(HIMATPURA)
|
2615004000NRG23180820220145796
|
18/08/2022
|
KULDEEP KAUR
|
2615004WL005699
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793840
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-027-001/420
(HIMATPURA)
|
2615004000NRG23180820220145797
|
18/08/2022
|
PARAMJIT KAUR
|
2615004WL005699
|
PARAMJIT KAUR
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793903
|
|
PARAMJEET KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-027-001/421
(HIMATPURA)
|
2615004000NRG23180820220145798
|
18/08/2022
|
GULAB KAUR
|
2615004WL005699
|
GULAB KAUR
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793914
|
|
GULAB KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-027-001/422
(HIMATPURA)
|
2615004000NRG23180820220145799
|
18/08/2022
|
SARBJEET KAUR
|
2615004WL005699
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793908
|
|
SARABJEET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-027-001/433
(HIMATPURA)
|
2615004000NRG23180820220145803
|
18/08/2022
|
PREET KAUR
|
2615004WL005699
|
PREET KAUR
|
00349
|
PSIB0000586
|
1056
|
1056
|
Processed
|
27/08/2022
|
|
4230793898
|
|
PREET KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-027-001/437
(HIMATPURA)
|
2615004000NRG23180820220145804
|
18/08/2022
|
MARHO KAUR
|
2615004WL005699
|
MARHO KAUR
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793943
|
|
MARHO KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-027-001/443
(HIMATPURA)
|
2615004000NRG23180820220145805
|
18/08/2022
|
KULWINDER KAUR
|
2615004WL005699
|
KULWINDER KAUR
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793895
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-027-001/444
(HIMATPURA)
|
2615004000NRG23180820220145806
|
18/08/2022
|
Jswinder kaur
|
2615004WL005699
|
Jswinder kaur
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793816
|
|
JASWINDER KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-027-001/447
(HIMATPURA)
|
2615004000NRG23180820220145807
|
18/08/2022
|
Gurmeet kaur
|
2615004WL005699
|
Gurmeet kaur
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793899
|
|
GURMIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-027-001/45
(HIMATPURA)
|
2615004000NRG23180820220145809
|
18/08/2022
|
REENA
|
2615004WL005699
|
REENA
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793847
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-027-001/466
(HIMATPURA)
|
2615004000NRG23180820220145812
|
18/08/2022
|
Sandeep Kaur
|
2615004WL005699
|
Sandeep Kaur
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793904
|
|
SANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-027-001/469
(HIMATPURA)
|
2615004000NRG23180820220145813
|
18/08/2022
|
GURPREET KAUR
|
2615004WL005699
|
GURPREET KAUR
|
00349
|
PSIB0000586
|
1056
|
1056
|
Processed
|
27/08/2022
|
|
4230793909
|
|
GURPREET KAUR W/O JOG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-027-001/47
(HIMATPURA)
|
2615004000NRG23180820220145814
|
18/08/2022
|
SANDEEP KAUR
|
2615004WL005699
|
SANDEEP KAUR
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793837
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-027-001/471
(HIMATPURA)
|
2615004000NRG23180820220145815
|
18/08/2022
|
GURCHARAN KAUR
|
2615004WL005699
|
GURCHARAN KAUR
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793917
|
|
GURCHARAN KAUR WO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-027-001/473
(HIMATPURA)
|
2615004000NRG23180820220145817
|
18/08/2022
|
Balveer Kaur
|
2615004WL005699
|
Balveer Kaur
|
00349
|
PSIB0000586
|
1056
|
1056
|
Processed
|
27/08/2022
|
|
4230793925
|
|
BALVEER KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-027-001/473
(HIMATPURA)
|
2615004000NRG23180820220145816
|
18/08/2022
|
JEET SINGH
|
2615004WL005699
|
JEET SINGH
|
00349
|
PSIB0000586
|
1056
|
1056
|
Processed
|
27/08/2022
|
|
4230793825
|
|
JEET SINGH SO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-027-001/475
(HIMATPURA)
|
2615004000NRG23180820220145819
|
18/08/2022
|
BHAJAN KAUR
|
2615004WL005699
|
BHAJAN KAUR
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793918
|
|
BHAJAN KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-027-001/478
(HIMATPURA)
|
2615004000NRG23180820220145821
|
18/08/2022
|
DARSHAN SINGH
|
2615004WL005699
|
DARSHAN SINGH
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793942
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-027-001/485
(HIMATPURA)
|
2615004000NRG23180820220145823
|
18/08/2022
|
Simarjeet Kaur
|
2615004WL005699
|
Simarjeet Kaur
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793921
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-027-001/487
(HIMATPURA)
|
2615004000NRG23180820220145824
|
18/08/2022
|
Balveer Kaur
|
2615004WL005699
|
Balveer Kaur
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793923
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-027-001/494
(HIMATPURA)
|
2615004000NRG23180820220145825
|
18/08/2022
|
SUKHDAV KAUR
|
2615004WL005699
|
SUKHDAV KAUR
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793911
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-027-001/495
(HIMATPURA)
|
2615004000NRG23180820220145826
|
18/08/2022
|
Gurnam Singh
|
2615004WL005699
|
Gurnam Singh
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793926
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-027-001/495
(HIMATPURA)
|
2615004000NRG23180820220145827
|
18/08/2022
|
Shinder Kaur
|
2615004WL005699
|
Shinder Kaur
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793877
|
|
SHINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-027-001/498
(HIMATPURA)
|
2615004000NRG23180820220145828
|
18/08/2022
|
Paramjit Kaur
|
2615004WL005699
|
Paramjit Kaur
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793883
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-027-001/501
(HIMATPURA)
|
2615004000NRG23180820220145829
|
18/08/2022
|
Charan Kaur
|
2615004WL005699
|
Charan Kaur
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793838
|
|
CHARAN KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-027-001/505
(HIMATPURA)
|
2615004000NRG23180820220145831
|
18/08/2022
|
Simeranjeet Kaur
|
2615004WL005699
|
Simeranjeet Kaur
|
00349
|
PSIB0000586
|
792
|
792
|
Processed
|
27/08/2022
|
|
4230793939
|
|
SIMERANJEET KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-027-001/506
(HIMATPURA)
|
2615004000NRG23180820220145832
|
18/08/2022
|
Gurmail Kaur
|
2615004WL005699
|
Gurmail Kaur
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793855
|
|
GURMAIL KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-027-001/508
(HIMATPURA)
|
2615004000NRG23180820220145833
|
18/08/2022
|
Amarjit Kaur
|
2615004WL005699
|
Amarjit Kaur
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793928
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-027-001/510
(HIMATPURA)
|
2615004000NRG23180820220145834
|
18/08/2022
|
Kamaljit Kaur
|
2615004WL005699
|
Kamaljit Kaur
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793922
|
|
KAMALJIT KAUR WO RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-027-001/515
(HIMATPURA)
|
2615004000NRG23180820220145835
|
18/08/2022
|
Dial kaur
|
2615004WL005699
|
Dial kaur
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793876
|
|
DIAL KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-027-001/518
(HIMATPURA)
|
2615004000NRG23180820220145836
|
18/08/2022
|
Darshan Singh
|
2615004WL005699
|
Darshan Singh
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793886
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-027-001/518
(HIMATPURA)
|
2615004000NRG23180820220145837
|
18/08/2022
|
Mukhtiar Kaur
|
2615004WL005699
|
Mukhtiar Kaur
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793929
|
|
MUKHTIAR KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-027-001/519
(HIMATPURA)
|
2615004000NRG23180820220145838
|
18/08/2022
|
Sohan Singh
|
2615004WL005699
|
Sohan Singh
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793885
|
|
SOHAN SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-027-001/521
(HIMATPURA)
|
2615004000NRG23180820220145839
|
18/08/2022
|
NIHAL KAUR
|
2615004WL005699
|
NIHAL KAUR
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793839
|
|
NIHAL KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-027-001/526
(HIMATPURA)
|
2615004000NRG23180820220145840
|
18/08/2022
|
Sukhdev Kaur
|
2615004WL005699
|
Sukhdev Kaur
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793836
|
|
SUKHDEV KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-027-001/537
(HIMATPURA)
|
2615004000NRG23180820220145841
|
18/08/2022
|
Sarabjit Kaur
|
2615004WL005699
|
Sarabjit Kaur
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793936
|
|
SARABJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-027-001/542
(HIMATPURA)
|
2615004000NRG23180820220145842
|
18/08/2022
|
Rajwinder Kaur
|
2615004WL005699
|
Rajwinder Kaur
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793938
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-027-001/547
(HIMATPURA)
|
2615004000NRG23180820220145845
|
18/08/2022
|
Basant Singh
|
2615004WL005699
|
Basant Singh
|
00349
|
PSIB0000586
|
264
|
264
|
Processed
|
27/08/2022
|
|
4230793934
|
|
BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-027-001/547
(HIMATPURA)
|
2615004000NRG23180820220145846
|
18/08/2022
|
Harjinder Kaur
|
2615004WL005699
|
Harjinder Kaur
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793933
|
|
HARJINDER KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-027-001/55
(HIMATPURA)
|
2615004000NRG23180820220145847
|
18/08/2022
|
Rani Kaur
|
2615004WL005699
|
Rani Kaur
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793815
|
|
RANI KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-027-001/568
(HIMATPURA)
|
2615004000NRG23180820220145848
|
18/08/2022
|
Ranjit Kaur
|
2615004WL005699
|
Ranjit Kaur
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793924
|
|
RANJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-027-001/570
(HIMATPURA)
|
2615004000NRG23180820220145849
|
18/08/2022
|
Mandeep Kaur
|
2615004WL005699
|
Mandeep Kaur
|
00349
|
PSIB0000586
|
1056
|
1056
|
Processed
|
27/08/2022
|
|
4230793931
|
|
MANDEEP KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-027-001/590
(HIMATPURA)
|
2615004000NRG23180820220145851
|
18/08/2022
|
Suman Kaur
|
2615004WL005699
|
Suman Kaur
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793932
|
|
SUMAN KAUR WO SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-027-001/594
(HIMATPURA)
|
2615004000NRG23180820220145852
|
18/08/2022
|
Darshan Singh
|
2615004WL005699
|
Darshan Singh
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793835
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-027-001/601
(HIMATPURA)
|
2615004000NRG23180820220145854
|
18/08/2022
|
Ramandeep Kaur
|
2615004WL005699
|
Ramandeep Kaur
|
00349
|
PSIB0000586
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230793930
|
|
RAMANDEEP KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-027-001/606
(HIMATPURA)
|
2615004000NRG23180820220145856
|
18/08/2022
|
Bhan Singh
|
2615004WL005699
|
Bhan Singh
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793822
|
|
BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-027-001/65
(HIMATPURA)
|
2615004000NRG23180820220145860
|
18/08/2022
|
AMARJIT KAUR
|
2615004WL005699
|
AMARJIT KAUR
|
00349
|
PSIB0000586
|
792
|
792
|
Processed
|
27/08/2022
|
|
4230793832
|
|
AMARJEET KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-027-001/82
(HIMATPURA)
|
2615004000NRG23180820220145888
|
18/08/2022
|
HARBANS KAUR
|
2615004WL005699
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793846
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-027-001/84
(HIMATPURA)
|
2615004000NRG23180820220145894
|
18/08/2022
|
ROOP SINGH
|
2615004WL005699
|
ROOP SINGH
|
00349
|
PSIB0000586
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230793845
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173184
|
173184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173184
|
173184
|
|
|
|
|
|
|
|