|
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)
|
2615004000NRG23210720220124873
|
21/07/2022
|
Gurjant Singh
|
2615004WL004543
|
Gurjant Singh
|
00048
|
BKID0006317
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284355
|
|
GURJANT SINGH SO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-027-001/107
(HIMATPURA)
|
2615004000NRG23210720220124796
|
21/07/2022
|
Manjit kaur
|
2615004WL004543
|
Manjit kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284373
|
|
MANJIT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-027-001/110
(HIMATPURA)
|
2615004000NRG23210720220124797
|
21/07/2022
|
HARBANS KAUR
|
2615004WL004543
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284209
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-027-001/112
(HIMATPURA)
|
2615004000NRG23210720220124798
|
21/07/2022
|
Hakam Singh
|
2615004WL004543
|
Hakam Singh
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284382
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-027-001/113
(HIMATPURA)
|
2615004000NRG23210720220124799
|
21/07/2022
|
KARAMJIT KAUR
|
2615004WL004543
|
KARAMJIT KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365284230
|
|
KARAMJIT KAUR WO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-027-001/115
(HIMATPURA)
|
2615004000NRG23210720220124800
|
21/07/2022
|
CHARANJEET KAUR
|
2615004WL004543
|
CHARANJEET KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284222
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-027-001/120
(HIMATPURA)
|
2615004000NRG23210720220124801
|
21/07/2022
|
BHAGWANTI KAUR
|
2615004WL004543
|
BHAGWANTI KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284378
|
|
BHAGWANTI KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-027-001/129
(HIMATPURA)
|
2615004000NRG23210720220124804
|
21/07/2022
|
Manjit Kaur
|
2615004WL004543
|
Manjit Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365284313
|
|
MANJIT KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-027-001/130
(HIMATPURA)
|
2615004000NRG23210720220124805
|
21/07/2022
|
Lakhwinder Kaur
|
2615004WL004543
|
Lakhwinder Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365284317
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-027-001/133
(HIMATPURA)
|
2615004000NRG23210720220124806
|
21/07/2022
|
KARAMJIT KAUR
|
2615004WL004543
|
KARAMJIT KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284214
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-027-001/137
(HIMATPURA)
|
2615004000NRG23210720220124808
|
21/07/2022
|
Buta singh
|
2615004WL004543
|
Buta singh
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365284212
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-027-001/137
(HIMATPURA)
|
2615004000NRG23210720220124809
|
21/07/2022
|
CHARANJIT KAUR
|
2615004WL004543
|
CHARANJIT KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284228
|
|
CHARANJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-027-001/138
(HIMATPURA)
|
2615004000NRG23210720220124810
|
21/07/2022
|
HARPAL KAUR
|
2615004WL004543
|
HARPAL KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365284227
|
|
HARPAL KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-027-001/14
(HIMATPURA)
|
2615004000NRG23210720220124811
|
21/07/2022
|
BALJIT KAUR
|
2615004WL004543
|
BALJIT KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365284220
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-027-001/146
(HIMATPURA)
|
2615004000NRG23210720220124812
|
21/07/2022
|
MURTI DEVI
|
2615004WL004543
|
MURTI DEVI
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284375
|
|
MURTI DEVI WO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-027-001/148
(HIMATPURA)
|
2615004000NRG23210720220124814
|
21/07/2022
|
JARNAIL KAUR
|
2615004WL004543
|
JARNAIL KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284350
|
|
JARNAIL KAUR WO NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-027-001/148
(HIMATPURA)
|
2615004000NRG23210720220124813
|
21/07/2022
|
NEK SINGH
|
2615004WL004543
|
NEK SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284268
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-027-001/156
(HIMATPURA)
|
2615004000NRG23210720220124817
|
21/07/2022
|
SUMANPREET KAUR
|
2615004WL004543
|
SUMANPREET KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365284343
|
|
SUMANPREET KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-027-001/159
(HIMATPURA)
|
2615004000NRG23210720220124819
|
21/07/2022
|
BALWINDER KAUR
|
2615004WL004543
|
BALWINDER KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284211
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-027-001/159
(HIMATPURA)
|
2615004000NRG23210720220124818
|
21/07/2022
|
Rajinder singh
|
2615004WL004543
|
Rajinder singh
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365284336
|
|
RAJINDER SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-027-001/161
(HIMATPURA)
|
2615004000NRG23210720220124821
|
21/07/2022
|
Gurmail Singh
|
2615004WL004543
|
Gurmail Singh
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284235
|
|
GURMAIL SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-027-001/161
(HIMATPURA)
|
2615004000NRG23210720220124822
|
21/07/2022
|
SINDER KAUR
|
2615004WL004543
|
SINDER KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284257
|
|
SHINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-027-001/162
(HIMATPURA)
|
2615004000NRG23210720220124823
|
21/07/2022
|
MANDEEP KAUR
|
2615004WL004543
|
MANDEEP KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365284221
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-027-001/176
(HIMATPURA)
|
2615004000NRG23210720220124824
|
21/07/2022
|
Bholi Kaur
|
2615004WL004543
|
Bholi Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365284328
|
|
BHOLI KAUR WO KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-027-001/18
(HIMATPURA)
|
2615004000NRG23210720220124825
|
21/07/2022
|
NASEEB KAUR
|
2615004WL004543
|
NASEEB KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284226
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-027-001/181
(HIMATPURA)
|
2615004000NRG23210720220124826
|
21/07/2022
|
Kuldeep Kaur
|
2615004WL004543
|
Kuldeep Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365284353
|
|
KULDEEP KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-027-001/19
(HIMATPURA)
|
2615004000NRG23210720220124827
|
21/07/2022
|
MUKAND SINGH
|
2615004WL004543
|
MUKAND SINGH
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365284229
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-027-001/194
(HIMATPURA)
|
2615004000NRG23210720220124828
|
21/07/2022
|
MANJIT KAUR
|
2615004WL004543
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284236
|
|
MANJEET KAUR WO DALBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-027-001/195
(HIMATPURA)
|
2615004000NRG23210720220124829
|
21/07/2022
|
BINDER SINGH
|
2615004WL004543
|
BINDER SINGH
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284320
|
|
BINDER SINGH SO PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-027-001/195
(HIMATPURA)
|
2615004000NRG23210720220124830
|
21/07/2022
|
MANJIT KAUR
|
2615004WL004543
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284377
|
|
MANJEET KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-027-001/197
(HIMATPURA)
|
2615004000NRG23210720220124831
|
21/07/2022
|
BALJIT KAUR
|
2615004WL004543
|
BALJIT KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284372
|
|
BALJIT KAUR W/O NIRBHAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-027-001/20
(HIMATPURA)
|
2615004000NRG23210720220124832
|
21/07/2022
|
Gurjant singh
|
2615004WL004543
|
Gurjant singh
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284284
|
|
GURJANT SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-027-001/203
(HIMATPURA)
|
2615004000NRG23210720220124833
|
21/07/2022
|
GURMAIL KAUR
|
2615004WL004543
|
GURMAIL KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284245
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-027-001/204
(HIMATPURA)
|
2615004000NRG23210720220124834
|
21/07/2022
|
Surjit Kaur
|
2615004WL004543
|
Surjit Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365284348
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-027-001/206
(HIMATPURA)
|
2615004000NRG23210720220124835
|
21/07/2022
|
SWARAN KAUR
|
2615004WL004543
|
SWARAN KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365284315
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-027-001/210-A
(HIMATPURA)
|
2615004000NRG23210720220124836
|
21/07/2022
|
Harbans Kaur
|
2615004WL004543
|
Harbans Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284374
|
|
HARBANS KAUR WO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-027-001/225
(HIMATPURA)
|
2615004000NRG23210720220124838
|
21/07/2022
|
PARMJIT KAUR
|
2615004WL004543
|
PARMJIT KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284238
|
|
PARAMJIT KAUR WO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-027-001/23
(HIMATPURA)
|
2615004000NRG23210720220124840
|
21/07/2022
|
GURMIT KAUR
|
2615004WL004543
|
GURMIT KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284232
|
|
GURMIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-027-001/231
(HIMATPURA)
|
2615004000NRG23210720220124843
|
21/07/2022
|
KULDEEP KAUR
|
2615004WL004543
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284278
|
|
KULDEEP KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-027-001/235
(HIMATPURA)
|
2615004000NRG23210720220124844
|
21/07/2022
|
Chand singh
|
2615004WL004543
|
Chand singh
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284276
|
|
CHAND SINGH SO MILKHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-027-001/240
(HIMATPURA)
|
2615004000NRG23210720220124845
|
21/07/2022
|
Karnail kaur
|
2615004WL004543
|
Karnail kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284215
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-027-001/242
(HIMATPURA)
|
2615004000NRG23210720220124847
|
21/07/2022
|
Baljeet Kaur
|
2615004WL004543
|
Baljeet Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284333
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-027-001/243
(HIMATPURA)
|
2615004000NRG23210720220124848
|
21/07/2022
|
MUKHTIAR KAUR
|
2615004WL004543
|
MUKHTIAR KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284208
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-027-001/245
(HIMATPURA)
|
2615004000NRG23210720220124849
|
21/07/2022
|
Roop singh
|
2615004WL004543
|
Roop singh
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284248
|
|
ROOP SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-027-001/250
(HIMATPURA)
|
2615004000NRG23210720220124850
|
21/07/2022
|
JAL KAUR
|
2615004WL004543
|
JAL KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284371
|
|
JAL KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-027-001/251
(HIMATPURA)
|
2615004000NRG23210720220124851
|
21/07/2022
|
HARBANS KAUR
|
2615004WL004543
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284240
|
|
HARBANS KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-027-001/257
(HIMATPURA)
|
2615004000NRG23210720220124852
|
21/07/2022
|
Piara singh
|
2615004WL004543
|
Piara singh
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284246
|
|
PIARA SINGH SO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-027-001/257
(HIMATPURA)
|
2615004000NRG23210720220124853
|
21/07/2022
|
SHINDER KAUR
|
2615004WL004543
|
SHINDER KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284217
|
|
SHINDER KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-027-001/259
(HIMATPURA)
|
2615004000NRG23210720220124854
|
21/07/2022
|
MANPREET KAUR
|
2615004WL004543
|
MANPREET KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365284241
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-027-001/260
(HIMATPURA)
|
2615004000NRG23210720220124855
|
21/07/2022
|
MOHINDER SINGH
|
2615004WL004543
|
MOHINDER SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284334
|
|
MOHINDER SINGH SO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-027-001/265
(HIMATPURA)
|
2615004000NRG23210720220124857
|
21/07/2022
|
VEERPAL KAUR
|
2615004WL004543
|
VEERPAL KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365284340
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-027-001/266
(HIMATPURA)
|
2615004000NRG23210720220124858
|
21/07/2022
|
JASVEER KAUR
|
2615004WL004543
|
JASVEER KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284244
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-027-001/269
(HIMATPURA)
|
2615004000NRG23210720220124859
|
21/07/2022
|
Jarnail kaur
|
2615004WL004543
|
Jarnail kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284242
|
|
JARNAIL KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-027-001/271
(HIMATPURA)
|
2615004000NRG23210720220124860
|
21/07/2022
|
JASVIR KAUR
|
2615004WL004543
|
JASVIR KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365284247
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-027-001/272
(HIMATPURA)
|
2615004000NRG23210720220124861
|
21/07/2022
|
KULDEEP KAUR
|
2615004WL004543
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284243
|
|
KULDEEP KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-027-001/273
(HIMATPURA)
|
2615004000NRG23210720220124862
|
21/07/2022
|
NEK SINGH
|
2615004WL004543
|
NEK SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284256
|
|
NEK SINGH SO GULJARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-027-001/275
(HIMATPURA)
|
2615004000NRG23210720220124863
|
21/07/2022
|
MANDEEP KOUR
|
2615004WL004543
|
MANDEEP KOUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284249
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-027-001/276
(HIMATPURA)
|
2615004000NRG23210720220124864
|
21/07/2022
|
Paramjeet Kaur
|
2615004WL004543
|
Paramjeet Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284254
|
|
PARAMJEET KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-027-001/28
(HIMATPURA)
|
2615004000NRG23210720220124865
|
21/07/2022
|
GURCHARN SINGH
|
2615004WL004543
|
GURCHARN SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284224
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-027-001/28
(HIMATPURA)
|
2615004000NRG23210720220124866
|
21/07/2022
|
KULWINDER KAUR
|
2615004WL004543
|
KULWINDER KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284380
|
|
KULWINDER KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-027-001/281
(HIMATPURA)
|
2615004000NRG23210720220124867
|
21/07/2022
|
BHAJAN KAUR
|
2615004WL004543
|
BHAJAN KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284251
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-027-001/286
(HIMATPURA)
|
2615004000NRG23210720220124868
|
21/07/2022
|
GULJAR KOUR
|
2615004WL004543
|
GULJAR KOUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365284258
|
|
GULJAR KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-027-001/287
(HIMATPURA)
|
2615004000NRG23210720220124869
|
21/07/2022
|
AMARJEET KOUR
|
2615004WL004543
|
AMARJEET KOUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284261
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-027-001/288
(HIMATPURA)
|
2615004000NRG23210720220124870
|
21/07/2022
|
AJMAIR KAUR
|
2615004WL004543
|
AJMAIR KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284267
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-027-001/292
(HIMATPURA)
|
2615004000NRG23210720220124871
|
21/07/2022
|
GURCHARN KAUR
|
2615004WL004543
|
GURCHARN KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284253
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-027-001/295
(HIMATPURA)
|
2615004000NRG23210720220124872
|
21/07/2022
|
Darshan kaur
|
2615004WL004543
|
Darshan kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284271
|
|
DARSHAN KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-027-001/298
(HIMATPURA)
|
2615004000NRG23210720220124874
|
21/07/2022
|
Ram singh
|
2615004WL004543
|
Ram singh
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365284316
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-027-001/3
(HIMATPURA)
|
2615004000NRG23210720220124875
|
21/07/2022
|
DAVINDER KAUR
|
2615004WL004543
|
DAVINDER KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284325
|
|
DEVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-027-001/300
(HIMATPURA)
|
2615004000NRG23210720220124876
|
21/07/2022
|
TEJ KAUR
|
2615004WL004543
|
TEJ KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365284270
|
|
TEJ KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-027-001/307
(HIMATPURA)
|
2615004000NRG23210720220124877
|
21/07/2022
|
KIRNJEET KOUR
|
2615004WL004543
|
KIRNJEET KOUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284259
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-027-001/313
(HIMATPURA)
|
2615004000NRG23210720220124878
|
21/07/2022
|
Rani
|
2615004WL004543
|
Rani
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284210
|
|
RANI WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-027-001/317
(HIMATPURA)
|
2615004000NRG23210720220124879
|
21/07/2022
|
ANGURE DEVI
|
2615004WL004543
|
ANGURE DEVI
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284260
|
|
ANGURI DEVI WO FOOL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-027-001/318
(HIMATPURA)
|
2615004000NRG23210720220124880
|
21/07/2022
|
MANDEEP KAUR
|
2615004WL004543
|
MANDEEP KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365284269
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-027-001/32
(HIMATPURA)
|
2615004000NRG23210720220124882
|
21/07/2022
|
MANJEET KAUR
|
2615004WL004543
|
MANJEET KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284379
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-027-001/32
(HIMATPURA)
|
2615004000NRG23210720220124881
|
21/07/2022
|
Sukhpal singh
|
2615004WL004543
|
Sukhpal singh
|
00349
|
PSIB0000586
|
282
|
282
|
Rejected
|
27/07/2022
|
|
3365284352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-027-001/328
(HIMATPURA)
|
2615004000NRG23210720220124883
|
21/07/2022
|
AMARJEET KOUR
|
2615004WL004543
|
AMARJEET KOUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365284275
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-027-001/329
(HIMATPURA)
|
2615004000NRG23210720220124884
|
21/07/2022
|
SARBJEET KAUR
|
2615004WL004543
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284262
|
|
SARABJIT KAUR WO NEELU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-027-001/33
(HIMATPURA)
|
2615004000NRG23210720220124885
|
21/07/2022
|
KHARAK SINGH
|
2615004WL004543
|
KHARAK SINGH
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365284286
|
|
KHARAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-027-001/331
(HIMATPURA)
|
2615004000NRG23210720220124886
|
21/07/2022
|
HARDEEP KAUR
|
2615004WL004543
|
HARDEEP KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284265
|
|
HARDEEP KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-027-001/334
(HIMATPURA)
|
2615004000NRG23210720220124887
|
21/07/2022
|
SURJEET KAUR
|
2615004WL004543
|
SURJEET KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284287
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-027-001/336
(HIMATPURA)
|
2615004000NRG23210720220124888
|
21/07/2022
|
Rani Kaur
|
2615004WL004543
|
Rani Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284345
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-027-001/338
(HIMATPURA)
|
2615004000NRG23210720220124889
|
21/07/2022
|
BALIWINDER SINGH
|
2615004WL004543
|
BALIWINDER SINGH
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284263
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-027-001/338
(HIMATPURA)
|
2615004000NRG23210720220124890
|
21/07/2022
|
JASVEER KAUR
|
2615004WL004543
|
JASVEER KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365284264
|
|
JASVEER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-027-001/34
(HIMATPURA)
|
2615004000NRG23210720220124891
|
21/07/2022
|
BABU SINGH
|
2615004WL004543
|
BABU SINGH
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284383
|
|
BABU SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-027-001/340
(HIMATPURA)
|
2615004000NRG23210720220124892
|
21/07/2022
|
Manjeet Kaur
|
2615004WL004543
|
Manjeet Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284354
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-027-001/346
(HIMATPURA)
|
2615004000NRG23210720220124893
|
21/07/2022
|
Binder Kaur
|
2615004WL004543
|
Binder Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365284351
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-027-001/35
(HIMATPURA)
|
2615004000NRG23210720220124894
|
21/07/2022
|
SHER SINGH
|
2615004WL004543
|
SHER SINGH
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284206
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-027-001/350
(HIMATPURA)
|
2615004000NRG23210720220124895
|
21/07/2022
|
MANJIT KAUR
|
2615004WL004543
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365284344
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-027-001/352
(HIMATPURA)
|
2615004000NRG23210720220124896
|
21/07/2022
|
GURDEV KAUR
|
2615004WL004543
|
GURDEV KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284272
|
|
GURDEV KAUR WO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-027-001/353
(HIMATPURA)
|
2615004000NRG23210720220124897
|
21/07/2022
|
KARMJEET KAUR
|
2615004WL004543
|
KARMJEET KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284337
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-027-001/354
(HIMATPURA)
|
2615004000NRG23210720220124898
|
21/07/2022
|
SARBJEET KAUR
|
2615004WL004543
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284252
|
|
SARABJEET KAUR WO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-027-001/355
(HIMATPURA)
|
2615004000NRG23210720220124899
|
21/07/2022
|
KARMJEET KAUR
|
2615004WL004543
|
KARMJEET KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284266
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-027-001/357
(HIMATPURA)
|
2615004000NRG23210720220124900
|
21/07/2022
|
AMARJIT KAUR
|
2615004WL004543
|
AMARJIT KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284285
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-027-001/358
(HIMATPURA)
|
2615004000NRG23210720220124901
|
21/07/2022
|
SHINDER KAUR
|
2615004WL004543
|
SHINDER KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365284283
|
|
SHINDER KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-027-001/359
(HIMATPURA)
|
2615004000NRG23210720220124902
|
21/07/2022
|
HARBANS KAUR
|
2615004WL004543
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365284282
|
|
HARBANS KAUR WO INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-027-001/364
(HIMATPURA)
|
2615004000NRG23210720220124903
|
21/07/2022
|
CHARNO
|
2615004WL004543
|
CHARNO
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284298
|
|
CHARNO
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-027-001/365
(HIMATPURA)
|
2615004000NRG23210720220124904
|
21/07/2022
|
Charanjeet kaur
|
2615004WL004543
|
Charanjeet kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284297
|
|
CHARANJEET KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-027-001/367
(HIMATPURA)
|
2615004000NRG23210720220124905
|
21/07/2022
|
Shinderpal kaur
|
2615004WL004543
|
Shinderpal kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365284277
|
|
CHHINDER KAUR WO CHAMKOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-027-001/368
(HIMATPURA)
|
2615004000NRG23210720220124906
|
21/07/2022
|
KARNAIL KAUR
|
2615004WL004543
|
KARNAIL KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284290
|
|
KARNAIL KAUR WODARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-027-001/369
(HIMATPURA)
|
2615004000NRG23210720220124907
|
21/07/2022
|
Mandeep Kaur
|
2615004WL004543
|
Mandeep Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284291
|
|
MANDEEP KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-027-001/373
(HIMATPURA)
|
2615004000NRG23210720220124908
|
21/07/2022
|
SUKHWINDER KAUR
|
2615004WL004543
|
SUKHWINDER KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365284288
|
|
SUKHWINDER KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-027-001/374
(HIMATPURA)
|
2615004000NRG23210720220124909
|
21/07/2022
|
VEERPAL KAUR
|
2615004WL004543
|
VEERPAL KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284255
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-027-001/375
(HIMATPURA)
|
2615004000NRG23210720220124910
|
21/07/2022
|
KAMALJIT KAUR
|
2615004WL004543
|
KAMALJIT KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284237
|
|
KAMALJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-027-001/376
(HIMATPURA)
|
2615004000NRG23210720220124911
|
21/07/2022
|
Charanjit Kaur
|
2615004WL004543
|
Charanjit Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284294
|
|
CHARANJIT KAUR WO DALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-027-001/378
(HIMATPURA)
|
2615004000NRG23210720220124912
|
21/07/2022
|
SUKHWINDER KAUR
|
2615004WL004543
|
SUKHWINDER KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365284207
|
|
SUKHJINDER KAUR PLA-15664 & DSSO MOGA
|
PUNJAB & SIND BANK(607087)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-027-001/379
(HIMATPURA)
|
2615004000NRG23210720220124913
|
21/07/2022
|
Manjinder kaur
|
2615004WL004543
|
Manjinder kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365284381
|
|
MANJINDER KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-027-001/38
(HIMATPURA)
|
2615004000NRG23210720220124914
|
21/07/2022
|
SARABJIT KAUR
|
2615004WL004543
|
SARABJIT KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284223
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-027-001/383
(HIMATPURA)
|
2615004000NRG23210720220124915
|
21/07/2022
|
AMARJEET KAUR
|
2615004WL004543
|
AMARJEET KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284292
|
|
AMARJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-027-001/386
(HIMATPURA)
|
2615004000NRG23210720220124917
|
21/07/2022
|
BALJINDER KAUR
|
2615004WL004543
|
BALJINDER KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284341
|
|
BALJINDER KAUR WOBHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-027-001/391
(HIMATPURA)
|
2615004000NRG23210720220124918
|
21/07/2022
|
AMARJIT KAUR
|
2615004WL004543
|
AMARJIT KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284296
|
|
AMARJIT KAUR WO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-027-001/392
(HIMATPURA)
|
2615004000NRG23210720220124919
|
21/07/2022
|
SHINDER KAUR
|
2615004WL004543
|
SHINDER KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365284301
|
|
CHHINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-027-001/393
(HIMATPURA)
|
2615004000NRG23210720220124920
|
21/07/2022
|
SHARANJIT KAUR
|
2615004WL004543
|
SHARANJIT KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284225
|
|
SARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-027-001/395
(HIMATPURA)
|
2615004000NRG23210720220124921
|
21/07/2022
|
Kulwinder Kaur
|
2615004WL004543
|
Kulwinder Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284349
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-027-001/396
(HIMATPURA)
|
2615004000NRG23210720220124922
|
21/07/2022
|
Manjit Kaur
|
2615004WL004543
|
Manjit Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284314
|
|
MANJIT KAUR WO KUNDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-027-001/401
(HIMATPURA)
|
2615004000NRG23210720220124923
|
21/07/2022
|
Kiranpal kaur
|
2615004WL004543
|
Kiranpal kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284302
|
|
KIRANPAL KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-027-001/416
(HIMATPURA)
|
2615004000NRG23210720220124926
|
21/07/2022
|
GURMEET SINGH
|
2615004WL004543
|
GURMEET SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284307
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-027-001/416
(HIMATPURA)
|
2615004000NRG23210720220124927
|
21/07/2022
|
RAMANDEEP KAUR
|
2615004WL004543
|
RAMANDEEP KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284311
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-027-001/419
(HIMATPURA)
|
2615004000NRG23210720220124928
|
21/07/2022
|
JASMAIL SINGH
|
2615004WL004543
|
JASMAIL SINGH
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284335
|
|
JASMEL SINGH SO GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-027-001/42
(HIMATPURA)
|
2615004000NRG23210720220124929
|
21/07/2022
|
KULDEEP KAUR
|
2615004WL004543
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365284219
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-027-001/420
(HIMATPURA)
|
2615004000NRG23210720220124930
|
21/07/2022
|
PARAMJIT KAUR
|
2615004WL004543
|
PARAMJIT KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365284299
|
|
PARAMJEET KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-027-001/421
(HIMATPURA)
|
2615004000NRG23210720220124931
|
21/07/2022
|
GULAB KAUR
|
2615004WL004543
|
GULAB KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365284308
|
|
GULAB KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-027-001/422
(HIMATPURA)
|
2615004000NRG23210720220124932
|
21/07/2022
|
SARBJEET KAUR
|
2615004WL004543
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284303
|
|
SARABJEET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-027-001/437
(HIMATPURA)
|
2615004000NRG23210720220124936
|
21/07/2022
|
MARHO KAUR
|
2615004WL004543
|
MARHO KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365284339
|
|
MARHO KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-027-001/443
(HIMATPURA)
|
2615004000NRG23210720220124937
|
21/07/2022
|
KULWINDER KAUR
|
2615004WL004543
|
KULWINDER KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365284293
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-027-001/444
(HIMATPURA)
|
2615004000NRG23210720220124938
|
21/07/2022
|
Jswinder kaur
|
2615004WL004543
|
Jswinder kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365284347
|
|
JASWINDER KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-027-001/447
(HIMATPURA)
|
2615004000NRG23210720220124939
|
21/07/2022
|
Gurmeet kaur
|
2615004WL004543
|
Gurmeet kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284295
|
|
GURMIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-027-001/45
(HIMATPURA)
|
2615004000NRG23210720220124940
|
21/07/2022
|
REENA
|
2615004WL004543
|
REENA
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365284239
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-027-001/466
(HIMATPURA)
|
2615004000NRG23210720220124943
|
21/07/2022
|
Sandeep Kaur
|
2615004WL004543
|
Sandeep Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365284300
|
|
SANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-027-001/47
(HIMATPURA)
|
2615004000NRG23210720220124944
|
21/07/2022
|
SANDEEP KAUR
|
2615004WL004543
|
SANDEEP KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284213
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-027-001/471
(HIMATPURA)
|
2615004000NRG23210720220124945
|
21/07/2022
|
GURCHARAN KAUR
|
2615004WL004543
|
GURCHARAN KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284309
|
|
GURCHARAN KAUR WO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-027-001/473
(HIMATPURA)
|
2615004000NRG23210720220124946
|
21/07/2022
|
Balveer Kaur
|
2615004WL004543
|
Balveer Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284323
|
|
BALVEER KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-027-001/474
(HIMATPURA)
|
2615004000NRG23210720220124947
|
21/07/2022
|
SUKHDEV SINGH
|
2615004WL004543
|
SUKHDEV SINGH
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365284216
|
|
SUKHDEV SINGH SO RALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-027-001/475
(HIMATPURA)
|
2615004000NRG23210720220124949
|
21/07/2022
|
BHAJAN KAUR
|
2615004WL004543
|
BHAJAN KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284310
|
|
BHAJAN KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-027-001/478
(HIMATPURA)
|
2615004000NRG23210720220124951
|
21/07/2022
|
DARSHAN SINGH
|
2615004WL004543
|
DARSHAN SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284338
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-027-001/479
(HIMATPURA)
|
2615004000NRG23210720220124952
|
21/07/2022
|
MANJIT KAUR
|
2615004WL004543
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284305
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-027-001/485
(HIMATPURA)
|
2615004000NRG23210720220124954
|
21/07/2022
|
Simarjeet Kaur
|
2615004WL004543
|
Simarjeet Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284312
|
|
SIMARJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-027-001/487
(HIMATPURA)
|
2615004000NRG23210720220124955
|
21/07/2022
|
Balveer Kaur
|
2615004WL004543
|
Balveer Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365284319
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-027-001/494
(HIMATPURA)
|
2615004000NRG23210720220124956
|
21/07/2022
|
SUKHDAV KAUR
|
2615004WL004543
|
SUKHDAV KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284306
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-027-001/495
(HIMATPURA)
|
2615004000NRG23210720220124957
|
21/07/2022
|
Gurnam Singh
|
2615004WL004543
|
Gurnam Singh
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284324
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-027-001/495
(HIMATPURA)
|
2615004000NRG23210720220124958
|
21/07/2022
|
Shinder Kaur
|
2615004WL004543
|
Shinder Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284274
|
|
SHINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-027-001/498
(HIMATPURA)
|
2615004000NRG23210720220124959
|
21/07/2022
|
Paramjit Kaur
|
2615004WL004543
|
Paramjit Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284279
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-027-001/501
(HIMATPURA)
|
2615004000NRG23210720220124960
|
21/07/2022
|
Charan Kaur
|
2615004WL004543
|
Charan Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284218
|
|
CHARAN KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-027-001/506
(HIMATPURA)
|
2615004000NRG23210720220124961
|
21/07/2022
|
Gurmail Kaur
|
2615004WL004543
|
Gurmail Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284250
|
|
GURMAIL KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-027-001/507
(HIMATPURA)
|
2615004000NRG23210720220124962
|
21/07/2022
|
Jasvir Kaur
|
2615004WL004543
|
Jasvir Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284321
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-027-001/508
(HIMATPURA)
|
2615004000NRG23210720220124963
|
21/07/2022
|
Amarjit Kaur
|
2615004WL004543
|
Amarjit Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284326
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-027-001/510
(HIMATPURA)
|
2615004000NRG23210720220124964
|
21/07/2022
|
Kamaljit Kaur
|
2615004WL004543
|
Kamaljit Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284318
|
|
KAMALJIT KAUR WO RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-027-001/515
(HIMATPURA)
|
2615004000NRG23210720220124965
|
21/07/2022
|
Dial kaur
|
2615004WL004543
|
Dial kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284273
|
|
DIAL KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-027-001/518
(HIMATPURA)
|
2615004000NRG23210720220124966
|
21/07/2022
|
Darshan Singh
|
2615004WL004543
|
Darshan Singh
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365284281
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-027-001/518
(HIMATPURA)
|
2615004000NRG23210720220124967
|
21/07/2022
|
Mukhtiar Kaur
|
2615004WL004543
|
Mukhtiar Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284327
|
|
MUKHTIAR KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-027-001/519
(HIMATPURA)
|
2615004000NRG23210720220124968
|
21/07/2022
|
Sohan Singh
|
2615004WL004543
|
Sohan Singh
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284280
|
|
SOHAN SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-027-001/531
(HIMATPURA)
|
2615004000NRG23210720220124969
|
21/07/2022
|
Harbans Kaur
|
2615004WL004543
|
Harbans Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365284330
|
|
HARBANS KAUR WO NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-027-001/533
(HIMATPURA)
|
2615004000NRG23210720220124970
|
21/07/2022
|
Manjit Kaur
|
2615004WL004543
|
Manjit Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365284342
|
|
MANJIT KAUR WO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-027-001/547
(HIMATPURA)
|
2615004000NRG23210720220124972
|
21/07/2022
|
Basant Singh
|
2615004WL004543
|
Basant Singh
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365284332
|
|
BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-027-001/547
(HIMATPURA)
|
2615004000NRG23210720220124973
|
21/07/2022
|
Harjinder Kaur
|
2615004WL004543
|
Harjinder Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365284331
|
|
HARJINDER KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-027-001/55
(HIMATPURA)
|
2615004000NRG23210720220124974
|
21/07/2022
|
Rani Kaur
|
2615004WL004543
|
Rani Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284346
|
|
RANI KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-027-001/568
(HIMATPURA)
|
2615004000NRG23210720220124975
|
21/07/2022
|
Ranjit Kaur
|
2615004WL004543
|
Ranjit Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284322
|
|
RANJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-027-001/590
(HIMATPURA)
|
2615004000NRG23210720220124976
|
21/07/2022
|
Suman Kaur
|
2615004WL004543
|
Suman Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365284329
|
|
SUMAN KAUR WO SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-027-001/597
(HIMATPURA)
|
2615004000NRG23210720220124977
|
21/07/2022
|
Manjit Kaur
|
2615004WL004543
|
Manjit Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284289
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-027-001/606
(HIMATPURA)
|
2615004000NRG23210720220124979
|
21/07/2022
|
Bhan Singh
|
2615004WL004543
|
Bhan Singh
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284376
|
|
BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-027-001/65
(HIMATPURA)
|
2615004000NRG23210720220124983
|
21/07/2022
|
AMARJIT KAUR
|
2615004WL004543
|
AMARJIT KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284205
|
|
AMARJEET KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
NIHAL SINGH WALA
|
PB-15-004-027-001/66
(HIMATPURA)
|
2615004000NRG23210720220124986
|
21/07/2022
|
BINDER KAUR
|
2615004WL004543
|
BINDER KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284231
|
|
BINDER KAUR WO JIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
NIHAL SINGH WALA
|
PB-15-004-027-001/82
(HIMATPURA)
|
2615004000NRG23210720220125007
|
21/07/2022
|
HARBANS KAUR
|
2615004WL004543
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284234
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
NIHAL SINGH WALA
|
PB-15-004-027-001/84
(HIMATPURA)
|
2615004000NRG23210720220125012
|
21/07/2022
|
ROOP SINGH
|
2615004WL004543
|
ROOP SINGH
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284233
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186966
|
186966
|
|
|
|
|
|
|
|
|
164
|
NIHAL SINGH WALA
|
PB-15-004-027-001/149
(HIMATPURA)
|
2615004000NRG23210720220124815
|
21/07/2022
|
Hari singh
|
2615004WL004543
|
Hari singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284361
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
NIHAL SINGH WALA
|
PB-15-004-027-001/149
(HIMATPURA)
|
2615004000NRG23210720220124816
|
21/07/2022
|
Sibo kaur
|
2615004WL004543
|
Sibo kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284360
|
|
NASIB KAUR URF SIBO KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
NIHAL SINGH WALA
|
PB-15-004-027-001/16
(HIMATPURA)
|
2615004000NRG23210720220124820
|
21/07/2022
|
Chhinder Kaur
|
2615004WL004543
|
Chhinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284365
|
|
CHHINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
NIHAL SINGH WALA
|
PB-15-004-027-001/211
(HIMATPURA)
|
2615004000NRG23210720220124837
|
21/07/2022
|
Sarbjit kaur
|
2615004WL004543
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365284364
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
NIHAL SINGH WALA
|
PB-15-004-027-001/231
(HIMATPURA)
|
2615004000NRG23210720220124842
|
21/07/2022
|
GURDIAL SINGH
|
2615004WL004543
|
GURDIAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284356
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
NIHAL SINGH WALA
|
PB-15-004-027-001/263
(HIMATPURA)
|
2615004000NRG23210720220124856
|
21/07/2022
|
CHARNJIT KAUR
|
2615004WL004543
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284363
|
|
CHARANJEET KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
NIHAL SINGH WALA
|
PB-15-004-027-001/385
(HIMATPURA)
|
2615004000NRG23210720220124916
|
21/07/2022
|
Mukhtiar Singh
|
2615004WL004543
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284358
|
|
MUKHTIAR SINGH SO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
NIHAL SINGH WALA
|
PB-15-004-027-001/403
(HIMATPURA)
|
2615004000NRG23210720220124924
|
21/07/2022
|
KIRPAL SINGH
|
2615004WL004543
|
KIRPAL SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284304
|
|
KIRPAL SINGH SO HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
NIHAL SINGH WALA
|
PB-15-004-027-001/427
(HIMATPURA)
|
2615004000NRG23210720220124933
|
21/07/2022
|
Ranjeet Kaur
|
2615004WL004543
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284369
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
NIHAL SINGH WALA
|
PB-15-004-027-001/464
(HIMATPURA)
|
2615004000NRG23210720220124941
|
21/07/2022
|
KRISHANA DEVI
|
2615004WL004543
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284359
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
NIHAL SINGH WALA
|
PB-15-004-027-001/475
(HIMATPURA)
|
2615004000NRG23210720220124948
|
21/07/2022
|
BUTA SINGH
|
2615004WL004543
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284366
|
|
BUTA SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
NIHAL SINGH WALA
|
PB-15-004-027-001/603
(HIMATPURA)
|
2615004000NRG23210720220124978
|
21/07/2022
|
Gurmeet Kaur
|
2615004WL004543
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284362
|
|
GURMEET KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
NIHAL SINGH WALA
|
PB-15-004-027-001/63
(HIMATPURA)
|
2615004000NRG23210720220124981
|
21/07/2022
|
Sukhdev Kaur
|
2615004WL004543
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284368
|
|
SUKHDEV KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
NIHAL SINGH WALA
|
PB-15-004-027-001/63
(HIMATPURA)
|
2615004000NRG23210720220124980
|
21/07/2022
|
SUKHDEV SINGH
|
2615004WL004543
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284357
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
NIHAL SINGH WALA
|
PB-15-004-027-001/85
(HIMATPURA)
|
2615004000NRG23210720220125014
|
21/07/2022
|
RANI
|
2615004WL004543
|
RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284367
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
179
|
NIHAL SINGH WALA
|
PB-15-004-027-001/430
(HIMATPURA)
|
2615004000NRG23210720220124935
|
21/07/2022
|
Bupinder Kaur
|
2615004WL004543
|
Bupinder Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365284370
|
|
BHUPINDER KAUR WO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210372
|
210372
|
|
|
|
|
|
|
|