|
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-15-004-027-001/107
(HIMATPURA)
|
2615004000NRG23250720220126030
|
25/07/2022
|
Manjit kaur
|
2615004WL004601
|
Manjit kaur
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454018
|
|
MANJIT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-027-001/110
(HIMATPURA)
|
2615004000NRG23250720220126031
|
25/07/2022
|
HARBANS KAUR
|
2615004WL004601
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454033
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-027-001/112
(HIMATPURA)
|
2615004000NRG23250720220126032
|
25/07/2022
|
Hakam Singh
|
2615004WL004601
|
Hakam Singh
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454028
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-027-001/113
(HIMATPURA)
|
2615004000NRG23250720220126033
|
25/07/2022
|
KARAMJIT KAUR
|
2615004WL004601
|
KARAMJIT KAUR
|
00349
|
PSIB0000586
|
996
|
996
|
Processed
|
28/07/2022
|
|
3385454053
|
|
KARAMJIT KAUR WO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-027-001/115
(HIMATPURA)
|
2615004000NRG23250720220126035
|
25/07/2022
|
CHARANJEET KAUR
|
2615004WL004601
|
CHARANJEET KAUR
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454047
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-027-001/115
(HIMATPURA)
|
2615004000NRG23250720220126034
|
25/07/2022
|
ROOP SINGH
|
2615004WL004601
|
ROOP SINGH
|
00349
|
PSIB0000586
|
249
|
249
|
Processed
|
28/07/2022
|
|
3385454046
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-027-001/120
(HIMATPURA)
|
2615004000NRG23250720220126036
|
25/07/2022
|
BHAGWANTI KAUR
|
2615004WL004601
|
BHAGWANTI KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454023
|
|
BHAGWANTI KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-027-001/122
(HIMATPURA)
|
2615004000NRG23250720220126038
|
25/07/2022
|
BALWANT KAUR
|
2615004WL004601
|
BALWANT KAUR
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454067
|
|
BALWANT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-027-001/129
(HIMATPURA)
|
2615004000NRG23250720220126040
|
25/07/2022
|
Manjit Kaur
|
2615004WL004601
|
Manjit Kaur
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454143
|
|
MANJIT KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-027-001/13
(HIMATPURA)
|
2615004000NRG23250720220126041
|
25/07/2022
|
MANJIT KAUR
|
2615004WL004601
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
996
|
996
|
Processed
|
28/07/2022
|
|
3385454169
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-027-001/133
(HIMATPURA)
|
2615004000NRG23250720220126042
|
25/07/2022
|
KARAMJIT KAUR
|
2615004WL004601
|
KARAMJIT KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454040
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-027-001/137
(HIMATPURA)
|
2615004000NRG23250720220126045
|
25/07/2022
|
Buta singh
|
2615004WL004601
|
Buta singh
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454038
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-027-001/137
(HIMATPURA)
|
2615004000NRG23250720220126046
|
25/07/2022
|
CHARANJIT KAUR
|
2615004WL004601
|
CHARANJIT KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454051
|
|
CHARANJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-027-001/146
(HIMATPURA)
|
2615004000NRG23250720220126047
|
25/07/2022
|
MURTI DEVI
|
2615004WL004601
|
MURTI DEVI
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454020
|
|
MURTI DEVI WO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-027-001/148
(HIMATPURA)
|
2615004000NRG23250720220126049
|
25/07/2022
|
JARNAIL KAUR
|
2615004WL004601
|
JARNAIL KAUR
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454174
|
|
JARNAIL KAUR WO NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-027-001/148
(HIMATPURA)
|
2615004000NRG23250720220126048
|
25/07/2022
|
NEK SINGH
|
2615004WL004601
|
NEK SINGH
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454093
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-027-001/156
(HIMATPURA)
|
2615004000NRG23250720220126052
|
25/07/2022
|
SUMANPREET KAUR
|
2615004WL004601
|
SUMANPREET KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454168
|
|
SUMANPREET KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-027-001/157
(HIMATPURA)
|
2615004000NRG23250720220126053
|
25/07/2022
|
Karamjeet Kaur
|
2615004WL004601
|
Karamjeet Kaur
|
00349
|
PSIB0000586
|
249
|
249
|
Processed
|
28/07/2022
|
|
3385454146
|
|
KARAMJIT KAUR WO NIRAML SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-027-001/159
(HIMATPURA)
|
2615004000NRG23250720220126054
|
25/07/2022
|
BALWINDER KAUR
|
2615004WL004601
|
BALWINDER KAUR
|
00349
|
PSIB0000586
|
996
|
996
|
Processed
|
28/07/2022
|
|
3385454037
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-027-001/161
(HIMATPURA)
|
2615004000NRG23250720220126056
|
25/07/2022
|
SINDER KAUR
|
2615004WL004601
|
SINDER KAUR
|
00349
|
PSIB0000586
|
996
|
996
|
Processed
|
28/07/2022
|
|
3385454083
|
|
SHINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-027-001/176
(HIMATPURA)
|
2615004000NRG23250720220126057
|
25/07/2022
|
Bholi Kaur
|
2615004WL004601
|
Bholi Kaur
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454156
|
|
BHOLI KAUR WO KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-027-001/18
(HIMATPURA)
|
2615004000NRG23250720220126058
|
25/07/2022
|
NASEEB KAUR
|
2615004WL004601
|
NASEEB KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454050
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-027-001/181
(HIMATPURA)
|
2615004000NRG23250720220126059
|
25/07/2022
|
Kuldeep Kaur
|
2615004WL004601
|
Kuldeep Kaur
|
00349
|
PSIB0000586
|
996
|
996
|
Processed
|
28/07/2022
|
|
3385454176
|
|
KULDEEP KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-027-001/19
(HIMATPURA)
|
2615004000NRG23250720220126060
|
25/07/2022
|
MUKAND SINGH
|
2615004WL004601
|
MUKAND SINGH
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454052
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-027-001/194
(HIMATPURA)
|
2615004000NRG23250720220126061
|
25/07/2022
|
MANJIT KAUR
|
2615004WL004601
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454060
|
|
MANJEET KAUR WO DALBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-027-001/195
(HIMATPURA)
|
2615004000NRG23250720220126062
|
25/07/2022
|
BINDER SINGH
|
2615004WL004601
|
BINDER SINGH
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454149
|
|
BINDER SINGH SO PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-027-001/195
(HIMATPURA)
|
2615004000NRG23250720220126063
|
25/07/2022
|
MANJIT KAUR
|
2615004WL004601
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454022
|
|
MANJEET KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-027-001/197
(HIMATPURA)
|
2615004000NRG23250720220126064
|
25/07/2022
|
BALJIT KAUR
|
2615004WL004601
|
BALJIT KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454179
|
|
BALJIT KAUR W/O NIRBHAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-027-001/20
(HIMATPURA)
|
2615004000NRG23250720220126065
|
25/07/2022
|
Gurjant singh
|
2615004WL004601
|
Gurjant singh
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454111
|
|
GURJANT SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-027-001/203
(HIMATPURA)
|
2615004000NRG23250720220126066
|
25/07/2022
|
GURMAIL KAUR
|
2615004WL004601
|
GURMAIL KAUR
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454068
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-027-001/204
(HIMATPURA)
|
2615004000NRG23250720220126067
|
25/07/2022
|
Surjit Kaur
|
2615004WL004601
|
Surjit Kaur
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454173
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-027-001/206
(HIMATPURA)
|
2615004000NRG23250720220126068
|
25/07/2022
|
SWARAN KAUR
|
2615004WL004601
|
SWARAN KAUR
|
00349
|
PSIB0000586
|
996
|
996
|
Processed
|
28/07/2022
|
|
3385454145
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-027-001/210-A
(HIMATPURA)
|
2615004000NRG23250720220126069
|
25/07/2022
|
Harbans Kaur
|
2615004WL004601
|
Harbans Kaur
|
00349
|
PSIB0000586
|
996
|
996
|
Processed
|
28/07/2022
|
|
3385454019
|
|
HARBANS KAUR WO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-027-001/225
(HIMATPURA)
|
2615004000NRG23250720220126071
|
25/07/2022
|
PARMJIT KAUR
|
2615004WL004601
|
PARMJIT KAUR
|
00349
|
PSIB0000586
|
249
|
249
|
Processed
|
28/07/2022
|
|
3385454062
|
|
PARAMJIT KAUR WO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-027-001/226
(HIMATPURA)
|
2615004000NRG23250720220126072
|
25/07/2022
|
GURMAIL KAUR
|
2615004WL004601
|
GURMAIL KAUR
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454059
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-027-001/23
(HIMATPURA)
|
2615004000NRG23250720220126074
|
25/07/2022
|
GURMIT KAUR
|
2615004WL004601
|
GURMIT KAUR
|
00349
|
PSIB0000586
|
747
|
747
|
Processed
|
28/07/2022
|
|
3385454055
|
|
GURMIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-027-001/231
(HIMATPURA)
|
2615004000NRG23250720220126077
|
25/07/2022
|
KULDEEP KAUR
|
2615004WL004601
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454103
|
|
KULDEEP KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-027-001/235
(HIMATPURA)
|
2615004000NRG23250720220126078
|
25/07/2022
|
Chand singh
|
2615004WL004601
|
Chand singh
|
00349
|
PSIB0000586
|
747
|
747
|
Processed
|
28/07/2022
|
|
3385454102
|
|
CHAND SINGH SO MILKHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-027-001/237
(HIMATPURA)
|
2615004000NRG23250720220126079
|
25/07/2022
|
Amandeep Kaur
|
2615004WL004601
|
Amandeep Kaur
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454073
|
|
AMANDEEP KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-027-001/240
(HIMATPURA)
|
2615004000NRG23250720220126080
|
25/07/2022
|
Karnail kaur
|
2615004WL004601
|
Karnail kaur
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454041
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-027-001/242
(HIMATPURA)
|
2615004000NRG23250720220126082
|
25/07/2022
|
Baljeet Kaur
|
2615004WL004601
|
Baljeet Kaur
|
00349
|
PSIB0000586
|
498
|
498
|
Processed
|
28/07/2022
|
|
3385454159
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-027-001/243
(HIMATPURA)
|
2615004000NRG23250720220126083
|
25/07/2022
|
MUKHTIAR KAUR
|
2615004WL004601
|
MUKHTIAR KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454032
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-027-001/245
(HIMATPURA)
|
2615004000NRG23250720220126084
|
25/07/2022
|
Roop singh
|
2615004WL004601
|
Roop singh
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454071
|
|
ROOP SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-027-001/250
(HIMATPURA)
|
2615004000NRG23250720220126085
|
25/07/2022
|
JAL KAUR
|
2615004WL004601
|
JAL KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454178
|
|
JAL KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-027-001/251
(HIMATPURA)
|
2615004000NRG23250720220126086
|
25/07/2022
|
HARBANS KAUR
|
2615004WL004601
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454064
|
|
HARBANS KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-027-001/257
(HIMATPURA)
|
2615004000NRG23250720220126087
|
25/07/2022
|
Piara singh
|
2615004WL004601
|
Piara singh
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454069
|
|
PIARA SINGH SO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-027-001/257
(HIMATPURA)
|
2615004000NRG23250720220126088
|
25/07/2022
|
SHINDER KAUR
|
2615004WL004601
|
SHINDER KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454043
|
|
SHINDER KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-027-001/260
(HIMATPURA)
|
2615004000NRG23250720220126089
|
25/07/2022
|
MOHINDER SINGH
|
2615004WL004601
|
MOHINDER SINGH
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454161
|
|
MOHINDER SINGH SO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-027-001/264
(HIMATPURA)
|
2615004000NRG23250720220126091
|
25/07/2022
|
MANJIT KAUR
|
2615004WL004601
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
498
|
498
|
Processed
|
28/07/2022
|
|
3385454081
|
|
MANJIT KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-027-001/265
(HIMATPURA)
|
2615004000NRG23250720220126092
|
25/07/2022
|
VEERPAL KAUR
|
2615004WL004601
|
VEERPAL KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454166
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-027-001/266
(HIMATPURA)
|
2615004000NRG23250720220126093
|
25/07/2022
|
JASVEER KAUR
|
2615004WL004601
|
JASVEER KAUR
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454066
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-027-001/269
(HIMATPURA)
|
2615004000NRG23250720220126094
|
25/07/2022
|
Jarnail kaur
|
2615004WL004601
|
Jarnail kaur
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454065
|
|
JARNAIL KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-027-001/271
(HIMATPURA)
|
2615004000NRG23250720220126095
|
25/07/2022
|
JASVIR KAUR
|
2615004WL004601
|
JASVIR KAUR
|
00349
|
PSIB0000586
|
747
|
747
|
Processed
|
28/07/2022
|
|
3385454070
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-027-001/273
(HIMATPURA)
|
2615004000NRG23250720220126096
|
25/07/2022
|
NEK SINGH
|
2615004WL004601
|
NEK SINGH
|
00349
|
PSIB0000586
|
996
|
996
|
Processed
|
28/07/2022
|
|
3385454082
|
|
NEK SINGH SO GULJARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-027-001/275
(HIMATPURA)
|
2615004000NRG23250720220126097
|
25/07/2022
|
MANDEEP KOUR
|
2615004WL004601
|
MANDEEP KOUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454074
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-027-001/276
(HIMATPURA)
|
2615004000NRG23250720220126098
|
25/07/2022
|
Paramjeet Kaur
|
2615004WL004601
|
Paramjeet Kaur
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454079
|
|
PARAMJEET KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-027-001/280
(HIMATPURA)
|
2615004000NRG23250720220126099
|
25/07/2022
|
Gurcharan Singh
|
2615004WL004601
|
Gurcharan Singh
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454026
|
|
GURCHARAN SINGH SO CHUHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-027-001/281
(HIMATPURA)
|
2615004000NRG23250720220126100
|
25/07/2022
|
BHAJAN KAUR
|
2615004WL004601
|
BHAJAN KAUR
|
00349
|
PSIB0000586
|
996
|
996
|
Processed
|
28/07/2022
|
|
3385454076
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-027-001/287
(HIMATPURA)
|
2615004000NRG23250720220126101
|
25/07/2022
|
AMARJEET KOUR
|
2615004WL004601
|
AMARJEET KOUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454087
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-027-001/288
(HIMATPURA)
|
2615004000NRG23250720220126102
|
25/07/2022
|
AJMAIR KAUR
|
2615004WL004601
|
AJMAIR KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454092
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-027-001/292
(HIMATPURA)
|
2615004000NRG23250720220126103
|
25/07/2022
|
GURCHARN KAUR
|
2615004WL004601
|
GURCHARN KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454078
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-027-001/295
(HIMATPURA)
|
2615004000NRG23250720220126104
|
25/07/2022
|
Darshan kaur
|
2615004WL004601
|
Darshan kaur
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454097
|
|
DARSHAN KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-027-001/3
(HIMATPURA)
|
2615004000NRG23250720220126106
|
25/07/2022
|
DAVINDER KAUR
|
2615004WL004601
|
DAVINDER KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454153
|
|
DEVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-027-001/300
(HIMATPURA)
|
2615004000NRG23250720220126107
|
25/07/2022
|
TEJ KAUR
|
2615004WL004601
|
TEJ KAUR
|
00349
|
PSIB0000586
|
498
|
498
|
Processed
|
28/07/2022
|
|
3385454096
|
|
TEJ KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-027-001/307
(HIMATPURA)
|
2615004000NRG23250720220126109
|
25/07/2022
|
KIRNJEET KOUR
|
2615004WL004601
|
KIRNJEET KOUR
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454084
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-027-001/313
(HIMATPURA)
|
2615004000NRG23250720220126110
|
25/07/2022
|
Rani
|
2615004WL004601
|
Rani
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454035
|
|
RANI WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-027-001/317
(HIMATPURA)
|
2615004000NRG23250720220126111
|
25/07/2022
|
ANGURE DEVI
|
2615004WL004601
|
ANGURE DEVI
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454086
|
|
ANGURI DEVI WO FOOL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-027-001/318
(HIMATPURA)
|
2615004000NRG23250720220126112
|
25/07/2022
|
MANDEEP KAUR
|
2615004WL004601
|
MANDEEP KAUR
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454095
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-027-001/32
(HIMATPURA)
|
2615004000NRG23250720220126113
|
25/07/2022
|
MANJEET KAUR
|
2615004WL004601
|
MANJEET KAUR
|
00349
|
PSIB0000586
|
747
|
747
|
Processed
|
28/07/2022
|
|
3385454025
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-027-001/320
(HIMATPURA)
|
2615004000NRG23250720220126114
|
25/07/2022
|
Kaka singh
|
2615004WL004601
|
Kaka singh
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454104
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-027-001/322
(HIMATPURA)
|
2615004000NRG23250720220126115
|
25/07/2022
|
Manpreet Kaur
|
2615004WL004601
|
Manpreet Kaur
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454138
|
|
MANPREET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-027-001/328
(HIMATPURA)
|
2615004000NRG23250720220126116
|
25/07/2022
|
AMARJEET KOUR
|
2615004WL004601
|
AMARJEET KOUR
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454101
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-027-001/331
(HIMATPURA)
|
2615004000NRG23250720220126117
|
25/07/2022
|
HARDEEP KAUR
|
2615004WL004601
|
HARDEEP KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454090
|
|
HARDEEP KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-027-001/334
(HIMATPURA)
|
2615004000NRG23250720220126118
|
25/07/2022
|
SURJEET KAUR
|
2615004WL004601
|
SURJEET KAUR
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454113
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-027-001/336
(HIMATPURA)
|
2615004000NRG23250720220126119
|
25/07/2022
|
Rani Kaur
|
2615004WL004601
|
Rani Kaur
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454171
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-027-001/337
(HIMATPURA)
|
2615004000NRG23250720220126120
|
25/07/2022
|
Mahinder Kaur
|
2615004WL004601
|
Mahinder Kaur
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454133
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-027-001/338
(HIMATPURA)
|
2615004000NRG23250720220126121
|
25/07/2022
|
BALIWINDER SINGH
|
2615004WL004601
|
BALIWINDER SINGH
|
00349
|
PSIB0000586
|
996
|
996
|
Processed
|
28/07/2022
|
|
3385454088
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-027-001/338
(HIMATPURA)
|
2615004000NRG23250720220126122
|
25/07/2022
|
JASVEER KAUR
|
2615004WL004601
|
JASVEER KAUR
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454089
|
|
JASVEER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-027-001/34
(HIMATPURA)
|
2615004000NRG23250720220126123
|
25/07/2022
|
BABU SINGH
|
2615004WL004601
|
BABU SINGH
|
00349
|
PSIB0000586
|
498
|
498
|
Processed
|
28/07/2022
|
|
3385454029
|
|
BABU SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-027-001/340
(HIMATPURA)
|
2615004000NRG23250720220126125
|
25/07/2022
|
Manjeet Kaur
|
2615004WL004601
|
Manjeet Kaur
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454177
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-027-001/340
(HIMATPURA)
|
2615004000NRG23250720220126124
|
25/07/2022
|
RAM LAL
|
2615004WL004601
|
RAM LAL
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454085
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-027-001/346
(HIMATPURA)
|
2615004000NRG23250720220126126
|
25/07/2022
|
Binder Kaur
|
2615004WL004601
|
Binder Kaur
|
00349
|
PSIB0000586
|
249
|
249
|
Processed
|
28/07/2022
|
|
3385454175
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-027-001/349
(HIMATPURA)
|
2615004000NRG23250720220126127
|
25/07/2022
|
M ANJEET KAUR
|
2615004WL004601
|
M ANJEET KAUR
|
00349
|
PSIB0000586
|
249
|
249
|
Processed
|
28/07/2022
|
|
3385454094
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-027-001/35
(HIMATPURA)
|
2615004000NRG23250720220126128
|
25/07/2022
|
SHER SINGH
|
2615004WL004601
|
SHER SINGH
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454030
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-027-001/350
(HIMATPURA)
|
2615004000NRG23250720220126129
|
25/07/2022
|
MANJIT KAUR
|
2615004WL004601
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454170
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-027-001/352
(HIMATPURA)
|
2615004000NRG23250720220126130
|
25/07/2022
|
GURDEV KAUR
|
2615004WL004601
|
GURDEV KAUR
|
00349
|
PSIB0000586
|
996
|
996
|
Processed
|
28/07/2022
|
|
3385454098
|
|
GURDEV KAUR WO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-027-001/353
(HIMATPURA)
|
2615004000NRG23250720220126131
|
25/07/2022
|
KARMJEET KAUR
|
2615004WL004601
|
KARMJEET KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454164
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-027-001/354
(HIMATPURA)
|
2615004000NRG23250720220126132
|
25/07/2022
|
SARBJEET KAUR
|
2615004WL004601
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454077
|
|
SARABJEET KAUR WO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-027-001/355
(HIMATPURA)
|
2615004000NRG23250720220126133
|
25/07/2022
|
KARMJEET KAUR
|
2615004WL004601
|
KARMJEET KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454091
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-027-001/357
(HIMATPURA)
|
2615004000NRG23250720220126134
|
25/07/2022
|
AMARJIT KAUR
|
2615004WL004601
|
AMARJIT KAUR
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454112
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-027-001/358
(HIMATPURA)
|
2615004000NRG23250720220126135
|
25/07/2022
|
SHINDER KAUR
|
2615004WL004601
|
SHINDER KAUR
|
00349
|
PSIB0000586
|
498
|
498
|
Processed
|
28/07/2022
|
|
3385454110
|
|
SHINDER KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-027-001/359
(HIMATPURA)
|
2615004000NRG23250720220126136
|
25/07/2022
|
HARBANS KAUR
|
2615004WL004601
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
996
|
996
|
Processed
|
28/07/2022
|
|
3385454109
|
|
HARBANS KAUR WO INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-027-001/364
(HIMATPURA)
|
2615004000NRG23250720220126137
|
25/07/2022
|
CHARNO
|
2615004WL004601
|
CHARNO
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454125
|
|
CHARNO
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-027-001/365
(HIMATPURA)
|
2615004000NRG23250720220126138
|
25/07/2022
|
Charanjeet kaur
|
2615004WL004601
|
Charanjeet kaur
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454124
|
|
CHARANJEET KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-027-001/366
(HIMATPURA)
|
2615004000NRG23250720220126139
|
25/07/2022
|
MANPREET KAUR
|
2615004WL004601
|
MANPREET KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454120
|
|
MANPREET KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-027-001/368
(HIMATPURA)
|
2615004000NRG23250720220126140
|
25/07/2022
|
KARNAIL KAUR
|
2615004WL004601
|
KARNAIL KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454115
|
|
KARNAIL KAUR WODARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-027-001/369
(HIMATPURA)
|
2615004000NRG23250720220126141
|
25/07/2022
|
Mandeep Kaur
|
2615004WL004601
|
Mandeep Kaur
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454116
|
|
MANDEEP KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-027-001/373
(HIMATPURA)
|
2615004000NRG23250720220126142
|
25/07/2022
|
SUKHWINDER KAUR
|
2615004WL004601
|
SUKHWINDER KAUR
|
00349
|
PSIB0000586
|
498
|
498
|
Processed
|
28/07/2022
|
|
3385454114
|
|
SUKHWINDER KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-027-001/374
(HIMATPURA)
|
2615004000NRG23250720220126143
|
25/07/2022
|
VEERPAL KAUR
|
2615004WL004601
|
VEERPAL KAUR
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454080
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-027-001/375
(HIMATPURA)
|
2615004000NRG23250720220126144
|
25/07/2022
|
KAMALJIT KAUR
|
2615004WL004601
|
KAMALJIT KAUR
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454061
|
|
KAMALJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-027-001/376
(HIMATPURA)
|
2615004000NRG23250720220126145
|
25/07/2022
|
Charanjit Kaur
|
2615004WL004601
|
Charanjit Kaur
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454121
|
|
CHARANJIT KAUR WO DALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-027-001/377
(HIMATPURA)
|
2615004000NRG23250720220126146
|
25/07/2022
|
Dalip singh
|
2615004WL004601
|
Dalip singh
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454105
|
|
DALIP KAUR W/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-027-001/378
(HIMATPURA)
|
2615004000NRG23250720220126148
|
25/07/2022
|
SUKHWINDER KAUR
|
2615004WL004601
|
SUKHWINDER KAUR
|
00349
|
PSIB0000586
|
996
|
996
|
Processed
|
28/07/2022
|
|
3385454031
|
|
SUKHJINDER KAUR PLA-15664 & DSSO MOGA
|
PUNJAB & SIND BANK(607087)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-027-001/379
(HIMATPURA)
|
2615004000NRG23250720220126149
|
25/07/2022
|
Manjinder kaur
|
2615004WL004601
|
Manjinder kaur
|
00349
|
PSIB0000586
|
996
|
996
|
Processed
|
28/07/2022
|
|
3385454027
|
|
MANJINDER KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-027-001/38
(HIMATPURA)
|
2615004000NRG23250720220126150
|
25/07/2022
|
SARABJIT KAUR
|
2615004WL004601
|
SARABJIT KAUR
|
00349
|
PSIB0000586
|
996
|
996
|
Processed
|
28/07/2022
|
|
3385454048
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-027-001/383
(HIMATPURA)
|
2615004000NRG23250720220126151
|
25/07/2022
|
AMARJEET KAUR
|
2615004WL004601
|
AMARJEET KAUR
|
00349
|
PSIB0000586
|
996
|
996
|
Processed
|
28/07/2022
|
|
3385454117
|
|
AMARJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-027-001/386
(HIMATPURA)
|
2615004000NRG23250720220126153
|
25/07/2022
|
BALJINDER KAUR
|
2615004WL004601
|
BALJINDER KAUR
|
00349
|
PSIB0000586
|
996
|
996
|
Processed
|
28/07/2022
|
|
3385454167
|
|
BALJINDER KAUR WOBHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-027-001/391
(HIMATPURA)
|
2615004000NRG23250720220126154
|
25/07/2022
|
AMARJIT KAUR
|
2615004WL004601
|
AMARJIT KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454123
|
|
AMARJIT KAUR WO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-027-001/392
(HIMATPURA)
|
2615004000NRG23250720220126155
|
25/07/2022
|
SHINDER KAUR
|
2615004WL004601
|
SHINDER KAUR
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454128
|
|
CHHINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-027-001/393
(HIMATPURA)
|
2615004000NRG23250720220126156
|
25/07/2022
|
SHARANJIT KAUR
|
2615004WL004601
|
SHARANJIT KAUR
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454049
|
|
SARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-027-001/396
(HIMATPURA)
|
2615004000NRG23250720220126157
|
25/07/2022
|
Kundha singh
|
2615004WL004601
|
Kundha singh
|
00349
|
PSIB0000586
|
249
|
249
|
Processed
|
28/07/2022
|
|
3385454072
|
|
KUNDA SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-027-001/396
(HIMATPURA)
|
2615004000NRG23250720220126158
|
25/07/2022
|
Manjit Kaur
|
2615004WL004601
|
Manjit Kaur
|
00349
|
PSIB0000586
|
747
|
747
|
Processed
|
28/07/2022
|
|
3385454144
|
|
MANJIT KAUR WO KUNDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-027-001/401
(HIMATPURA)
|
2615004000NRG23250720220126161
|
25/07/2022
|
Kiranpal kaur
|
2615004WL004601
|
Kiranpal kaur
|
00349
|
PSIB0000586
|
747
|
747
|
Processed
|
28/07/2022
|
|
3385454129
|
|
KIRANPAL KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-027-001/410
(HIMATPURA)
|
2615004000NRG23250720220126164
|
25/07/2022
|
AMARJIT KAUR
|
2615004WL004601
|
AMARJIT KAUR
|
00349
|
PSIB0000586
|
996
|
996
|
Processed
|
28/07/2022
|
|
3385454135
|
|
AMARJEET KAUR WO ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-027-001/412
(HIMATPURA)
|
2615004000NRG23250720220126165
|
25/07/2022
|
HARBANS KAUR
|
2615004WL004601
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454137
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-027-001/416
(HIMATPURA)
|
2615004000NRG23250720220126166
|
25/07/2022
|
GURMEET SINGH
|
2615004WL004601
|
GURMEET SINGH
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454134
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-027-001/416
(HIMATPURA)
|
2615004000NRG23250720220126167
|
25/07/2022
|
RAMANDEEP KAUR
|
2615004WL004601
|
RAMANDEEP KAUR
|
00349
|
PSIB0000586
|
996
|
996
|
Processed
|
28/07/2022
|
|
3385454141
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-027-001/419
(HIMATPURA)
|
2615004000NRG23250720220126168
|
25/07/2022
|
JASMAIL SINGH
|
2615004WL004601
|
JASMAIL SINGH
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454163
|
|
JASMEL SINGH SO GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-027-001/420
(HIMATPURA)
|
2615004000NRG23250720220126169
|
25/07/2022
|
PARAMJIT KAUR
|
2615004WL004601
|
PARAMJIT KAUR
|
00349
|
PSIB0000586
|
249
|
249
|
Processed
|
28/07/2022
|
|
3385454126
|
|
PARAMJEET KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-027-001/421
(HIMATPURA)
|
2615004000NRG23250720220126170
|
25/07/2022
|
GULAB KAUR
|
2615004WL004601
|
GULAB KAUR
|
00349
|
PSIB0000586
|
996
|
996
|
Processed
|
28/07/2022
|
|
3385454136
|
|
GULAB KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-027-001/422
(HIMATPURA)
|
2615004000NRG23250720220126171
|
25/07/2022
|
SARBJEET KAUR
|
2615004WL004601
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
747
|
747
|
Processed
|
28/07/2022
|
|
3385454130
|
|
SARABJEET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-027-001/440
(HIMATPURA)
|
2615004000NRG23250720220126176
|
25/07/2022
|
CHARANJEET KAUR
|
2615004WL004601
|
CHARANJEET KAUR
|
00349
|
PSIB0000586
|
747
|
747
|
Processed
|
28/07/2022
|
|
3385454119
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-027-001/443
(HIMATPURA)
|
2615004000NRG23250720220126177
|
25/07/2022
|
KULWINDER KAUR
|
2615004WL004601
|
KULWINDER KAUR
|
00349
|
PSIB0000586
|
747
|
747
|
Processed
|
28/07/2022
|
|
3385454118
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-027-001/447
(HIMATPURA)
|
2615004000NRG23250720220126178
|
25/07/2022
|
Gurmeet kaur
|
2615004WL004601
|
Gurmeet kaur
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454122
|
|
GURMIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-027-001/45
(HIMATPURA)
|
2615004000NRG23250720220126180
|
25/07/2022
|
REENA
|
2615004WL004601
|
REENA
|
00349
|
PSIB0000586
|
747
|
747
|
Processed
|
28/07/2022
|
|
3385454063
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-027-001/466
(HIMATPURA)
|
2615004000NRG23250720220126183
|
25/07/2022
|
Sandeep Kaur
|
2615004WL004601
|
Sandeep Kaur
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454127
|
|
SANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-027-001/469
(HIMATPURA)
|
2615004000NRG23250720220126184
|
25/07/2022
|
GURPREET KAUR
|
2615004WL004601
|
GURPREET KAUR
|
00349
|
PSIB0000586
|
747
|
747
|
Processed
|
28/07/2022
|
|
3385454131
|
|
GURPREET KAUR W/O JOG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-027-001/47
(HIMATPURA)
|
2615004000NRG23250720220126185
|
25/07/2022
|
SANDEEP KAUR
|
2615004WL004601
|
SANDEEP KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454039
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-027-001/471
(HIMATPURA)
|
2615004000NRG23250720220126186
|
25/07/2022
|
GURCHARAN KAUR
|
2615004WL004601
|
GURCHARAN KAUR
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454139
|
|
GURCHARAN KAUR WO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-027-001/473
(HIMATPURA)
|
2615004000NRG23250720220126188
|
25/07/2022
|
Balveer Kaur
|
2615004WL004601
|
Balveer Kaur
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454151
|
|
BALVEER KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-027-001/473
(HIMATPURA)
|
2615004000NRG23250720220126187
|
25/07/2022
|
JEET SINGH
|
2615004WL004601
|
JEET SINGH
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454024
|
|
JEET SINGH SO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-027-001/474
(HIMATPURA)
|
2615004000NRG23250720220126189
|
25/07/2022
|
SUKHDEV SINGH
|
2615004WL004601
|
SUKHDEV SINGH
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454042
|
|
SUKHDEV SINGH SO RALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-027-001/475
(HIMATPURA)
|
2615004000NRG23250720220126191
|
25/07/2022
|
BHAJAN KAUR
|
2615004WL004601
|
BHAJAN KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454140
|
|
BHAJAN KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-027-001/478
(HIMATPURA)
|
2615004000NRG23250720220126193
|
25/07/2022
|
DARSHAN SINGH
|
2615004WL004601
|
DARSHAN SINGH
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454165
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-027-001/485
(HIMATPURA)
|
2615004000NRG23250720220126195
|
25/07/2022
|
Simarjeet Kaur
|
2615004WL004601
|
Simarjeet Kaur
|
00349
|
PSIB0000586
|
498
|
498
|
Processed
|
28/07/2022
|
|
3385454142
|
|
SIMARJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-027-001/487
(HIMATPURA)
|
2615004000NRG23250720220126196
|
25/07/2022
|
Balveer Kaur
|
2615004WL004601
|
Balveer Kaur
|
00349
|
PSIB0000586
|
249
|
249
|
Processed
|
28/07/2022
|
|
3385454148
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-027-001/494
(HIMATPURA)
|
2615004000NRG23250720220126197
|
25/07/2022
|
SUKHDAV KAUR
|
2615004WL004601
|
SUKHDAV KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454132
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-027-001/495
(HIMATPURA)
|
2615004000NRG23250720220126198
|
25/07/2022
|
Gurnam Singh
|
2615004WL004601
|
Gurnam Singh
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454152
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-027-001/495
(HIMATPURA)
|
2615004000NRG23250720220126199
|
25/07/2022
|
Shinder Kaur
|
2615004WL004601
|
Shinder Kaur
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454100
|
|
SHINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-027-001/498
(HIMATPURA)
|
2615004000NRG23250720220126200
|
25/07/2022
|
Paramjit Kaur
|
2615004WL004601
|
Paramjit Kaur
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454106
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-027-001/501
(HIMATPURA)
|
2615004000NRG23250720220126202
|
25/07/2022
|
Charan Kaur
|
2615004WL004601
|
Charan Kaur
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454044
|
|
CHARAN KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-027-001/504
(HIMATPURA)
|
2615004000NRG23250720220126203
|
25/07/2022
|
Kuldeep Singh
|
2615004WL004601
|
Kuldeep Singh
|
00349
|
PSIB0000586
|
249
|
249
|
Processed
|
28/07/2022
|
|
3385454056
|
|
KULDEEP SINGH SO GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-027-001/505
(HIMATPURA)
|
2615004000NRG23250720220126205
|
25/07/2022
|
Simeranjeet Kaur
|
2615004WL004601
|
Simeranjeet Kaur
|
00349
|
PSIB0000586
|
498
|
498
|
Processed
|
28/07/2022
|
|
3385454162
|
|
SIMERANJEET KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-027-001/506
(HIMATPURA)
|
2615004000NRG23250720220126206
|
25/07/2022
|
Gurmail Kaur
|
2615004WL004601
|
Gurmail Kaur
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454075
|
|
GURMAIL KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-027-001/508
(HIMATPURA)
|
2615004000NRG23250720220126207
|
25/07/2022
|
Amarjit Kaur
|
2615004WL004601
|
Amarjit Kaur
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454154
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-027-001/510
(HIMATPURA)
|
2615004000NRG23250720220126208
|
25/07/2022
|
Kamaljit Kaur
|
2615004WL004601
|
Kamaljit Kaur
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454147
|
|
KAMALJIT KAUR WO RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-027-001/515
(HIMATPURA)
|
2615004000NRG23250720220126209
|
25/07/2022
|
Dial kaur
|
2615004WL004601
|
Dial kaur
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454099
|
|
DIAL KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-027-001/518
(HIMATPURA)
|
2615004000NRG23250720220126210
|
25/07/2022
|
Darshan Singh
|
2615004WL004601
|
Darshan Singh
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454108
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-027-001/518
(HIMATPURA)
|
2615004000NRG23250720220126211
|
25/07/2022
|
Mukhtiar Kaur
|
2615004WL004601
|
Mukhtiar Kaur
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454155
|
|
MUKHTIAR KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-027-001/519
(HIMATPURA)
|
2615004000NRG23250720220126212
|
25/07/2022
|
Sohan Singh
|
2615004WL004601
|
Sohan Singh
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454107
|
|
SOHAN SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-027-001/521
(HIMATPURA)
|
2615004000NRG23250720220126213
|
25/07/2022
|
NIHAL KAUR
|
2615004WL004601
|
NIHAL KAUR
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454045
|
|
NIHAL KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-027-001/526
(HIMATPURA)
|
2615004000NRG23250720220126214
|
25/07/2022
|
Sukhdev Kaur
|
2615004WL004601
|
Sukhdev Kaur
|
00349
|
PSIB0000586
|
747
|
747
|
Processed
|
28/07/2022
|
|
3385454036
|
|
SUKHDEV KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-027-001/537
(HIMATPURA)
|
2615004000NRG23250720220126215
|
25/07/2022
|
Sarabjit Kaur
|
2615004WL004601
|
Sarabjit Kaur
|
00349
|
PSIB0000586
|
996
|
996
|
Processed
|
28/07/2022
|
|
3385454160
|
|
SARABJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-027-001/547
(HIMATPURA)
|
2615004000NRG23250720220126218
|
25/07/2022
|
Basant Singh
|
2615004WL004601
|
Basant Singh
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454158
|
|
BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-027-001/547
(HIMATPURA)
|
2615004000NRG23250720220126219
|
25/07/2022
|
Harjinder Kaur
|
2615004WL004601
|
Harjinder Kaur
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454157
|
|
HARJINDER KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-027-001/55
(HIMATPURA)
|
2615004000NRG23250720220126220
|
25/07/2022
|
Rani Kaur
|
2615004WL004601
|
Rani Kaur
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454172
|
|
RANI KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-027-001/568
(HIMATPURA)
|
2615004000NRG23250720220126221
|
25/07/2022
|
Ranjit Kaur
|
2615004WL004601
|
Ranjit Kaur
|
00349
|
PSIB0000586
|
996
|
996
|
Processed
|
28/07/2022
|
|
3385454150
|
|
RANJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-027-001/594
(HIMATPURA)
|
2615004000NRG23250720220126224
|
25/07/2022
|
Darshan Singh
|
2615004WL004601
|
Darshan Singh
|
00349
|
PSIB0000586
|
747
|
747
|
Processed
|
28/07/2022
|
|
3385454034
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-027-001/606
(HIMATPURA)
|
2615004000NRG23250720220126227
|
25/07/2022
|
Bhan Singh
|
2615004WL004601
|
Bhan Singh
|
00349
|
PSIB0000586
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385454021
|
|
BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-027-001/66
(HIMATPURA)
|
2615004000NRG23250720220126234
|
25/07/2022
|
BINDER KAUR
|
2615004WL004601
|
BINDER KAUR
|
00349
|
PSIB0000586
|
996
|
996
|
Processed
|
28/07/2022
|
|
3385454054
|
|
BINDER KAUR WO JIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
NIHAL SINGH WALA
|
PB-15-004-027-001/82
(HIMATPURA)
|
2615004000NRG23250720220126260
|
25/07/2022
|
HARBANS KAUR
|
2615004WL004601
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454058
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
NIHAL SINGH WALA
|
PB-15-004-027-001/84
(HIMATPURA)
|
2615004000NRG23250720220126265
|
25/07/2022
|
ROOP SINGH
|
2615004WL004601
|
ROOP SINGH
|
00349
|
PSIB0000586
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385454057
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190734
|
190734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190734
|
190734
|
|
|
|
|
|
|
|