|
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)
|
2615004000NRG23280620220103837
|
28/06/2022
|
Gurjant Singh
|
2615004WL003429
|
Gurjant Singh
|
00048
|
BKID0006317
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308185
|
|
GURJANT SINGH SO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-027-001/110
(HIMATPURA)
|
2615004000NRG23280620220103803
|
28/06/2022
|
HARBANS KAUR
|
2615004WL003429
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308081
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-027-001/206
(HIMATPURA)
|
2615004000NRG23280620220103805
|
28/06/2022
|
SWARAN KAUR
|
2615004WL003429
|
SWARAN KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896308160
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-027-001/235
(HIMATPURA)
|
2615004000NRG23280620220103806
|
28/06/2022
|
Chand singh
|
2615004WL003429
|
Chand singh
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308126
|
|
CHAND SINGH SO MILKHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-027-001/238
(HIMATPURA)
|
2615004000NRG23280620220103807
|
28/06/2022
|
SUKHDEV KAUR
|
2615004WL003429
|
SUKHDEV KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308072
|
|
SUKHDEV KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-027-001/240
(HIMATPURA)
|
2615004000NRG23280620220103808
|
28/06/2022
|
Karnail kaur
|
2615004WL003429
|
Karnail kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896308085
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-027-001/243
(HIMATPURA)
|
2615004000NRG23280620220103809
|
28/06/2022
|
MUKHTIAR KAUR
|
2615004WL003429
|
MUKHTIAR KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896308080
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-027-001/245
(HIMATPURA)
|
2615004000NRG23280620220103810
|
28/06/2022
|
Roop singh
|
2615004WL003429
|
Roop singh
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308102
|
|
ROOP SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-027-001/247
(HIMATPURA)
|
2615004000NRG23280620220103811
|
28/06/2022
|
MANJIT KAUR
|
2615004WL003429
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896308077
|
|
MANJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-027-001/250
(HIMATPURA)
|
2615004000NRG23280620220103812
|
28/06/2022
|
JAL KAUR
|
2615004WL003429
|
JAL KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308069
|
|
JAL KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-027-001/251
(HIMATPURA)
|
2615004000NRG23280620220103813
|
28/06/2022
|
HARBANS KAUR
|
2615004WL003429
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308129
|
|
HARBANS KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-027-001/257
(HIMATPURA)
|
2615004000NRG23280620220103814
|
28/06/2022
|
Piara singh
|
2615004WL003429
|
Piara singh
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896308101
|
|
PIARA SINGH SO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-027-001/257
(HIMATPURA)
|
2615004000NRG23280620220103815
|
28/06/2022
|
SHINDER KAUR
|
2615004WL003429
|
SHINDER KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896308087
|
|
SHINDER KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-027-001/259
(HIMATPURA)
|
2615004000NRG23280620220103816
|
28/06/2022
|
MANPREET KAUR
|
2615004WL003429
|
MANPREET KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896308097
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-027-001/260
(HIMATPURA)
|
2615004000NRG23280620220103817
|
28/06/2022
|
MOHINDER SINGH
|
2615004WL003429
|
MOHINDER SINGH
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896308169
|
|
MOHINDER SINGH SO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-027-001/265
(HIMATPURA)
|
2615004000NRG23280620220103819
|
28/06/2022
|
VEERPAL KAUR
|
2615004WL003429
|
VEERPAL KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896308175
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-027-001/266
(HIMATPURA)
|
2615004000NRG23280620220103820
|
28/06/2022
|
JASVEER KAUR
|
2615004WL003429
|
JASVEER KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308100
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-027-001/267
(HIMATPURA)
|
2615004000NRG23280620220103821
|
28/06/2022
|
Jaswinder kaur
|
2615004WL003429
|
Jaswinder kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308178
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-027-001/269
(HIMATPURA)
|
2615004000NRG23280620220103822
|
28/06/2022
|
Jarnail kaur
|
2615004WL003429
|
Jarnail kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308098
|
|
JARNAIL KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-027-001/272
(HIMATPURA)
|
2615004000NRG23280620220103823
|
28/06/2022
|
KULDEEP KAUR
|
2615004WL003429
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896308099
|
|
KULDEEP KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-027-001/273
(HIMATPURA)
|
2615004000NRG23280620220103824
|
28/06/2022
|
NEK SINGH
|
2615004WL003429
|
NEK SINGH
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896308110
|
|
NEK SINGH SO GULJARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-027-001/275
(HIMATPURA)
|
2615004000NRG23280620220103825
|
28/06/2022
|
MANDEEP KOUR
|
2615004WL003429
|
MANDEEP KOUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896308103
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-027-001/276
(HIMATPURA)
|
2615004000NRG23280620220103826
|
28/06/2022
|
Paramjeet Kaur
|
2615004WL003429
|
Paramjeet Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308108
|
|
PARAMJEET KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-027-001/28
(HIMATPURA)
|
2615004000NRG23280620220103827
|
28/06/2022
|
GURCHARN SINGH
|
2615004WL003429
|
GURCHARN SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308090
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-027-001/28
(HIMATPURA)
|
2615004000NRG23280620220103828
|
28/06/2022
|
KULWINDER KAUR
|
2615004WL003429
|
KULWINDER KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896308073
|
|
KULWINDER KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-027-001/280
(HIMATPURA)
|
2615004000NRG23280620220103829
|
28/06/2022
|
Gurcharan Singh
|
2615004WL003429
|
Gurcharan Singh
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308074
|
|
GURCHARAN SINGH SO CHUHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-027-001/281
(HIMATPURA)
|
2615004000NRG23280620220103831
|
28/06/2022
|
BHAJAN KAUR
|
2615004WL003429
|
BHAJAN KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896308105
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-027-001/283
(HIMATPURA)
|
2615004000NRG23280620220103832
|
28/06/2022
|
CHARNJEET KAUR
|
2615004WL003429
|
CHARNJEET KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308071
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-027-001/286
(HIMATPURA)
|
2615004000NRG23280620220103833
|
28/06/2022
|
GULJAR KOUR
|
2615004WL003429
|
GULJAR KOUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896308111
|
|
GULJAR KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-027-001/288
(HIMATPURA)
|
2615004000NRG23280620220103834
|
28/06/2022
|
AJMAIR KAUR
|
2615004WL003429
|
AJMAIR KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308118
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-027-001/292
(HIMATPURA)
|
2615004000NRG23280620220103835
|
28/06/2022
|
GURCHARN KAUR
|
2615004WL003429
|
GURCHARN KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308107
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-027-001/295
(HIMATPURA)
|
2615004000NRG23280620220103836
|
28/06/2022
|
Darshan kaur
|
2615004WL003429
|
Darshan kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308123
|
|
DARSHAN KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-027-001/3
(HIMATPURA)
|
2615004000NRG23280620220103838
|
28/06/2022
|
DAVINDER KAUR
|
2615004WL003429
|
DAVINDER KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896308164
|
|
DEVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-027-001/300
(HIMATPURA)
|
2615004000NRG23280620220103839
|
28/06/2022
|
TEJ KAUR
|
2615004WL003429
|
TEJ KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896308121
|
|
TEJ KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-027-001/301
(HIMATPURA)
|
2615004000NRG23280620220103840
|
28/06/2022
|
Sarbjeet Kaur
|
2615004WL003429
|
Sarbjeet Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896308120
|
|
SARABJEET KAUR WO PALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-027-001/305
(HIMATPURA)
|
2615004000NRG23280620220103841
|
28/06/2022
|
Karamjeet Kaur
|
2615004WL003429
|
Karamjeet Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896308122
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-027-001/313
(HIMATPURA)
|
2615004000NRG23280620220103843
|
28/06/2022
|
Rani
|
2615004WL003429
|
Rani
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308083
|
|
RANI WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-027-001/320
(HIMATPURA)
|
2615004000NRG23280620220103844
|
28/06/2022
|
Kaka singh
|
2615004WL003429
|
Kaka singh
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896308128
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-027-001/325
(HIMATPURA)
|
2615004000NRG23280620220103845
|
28/06/2022
|
Surjeet Kaur
|
2615004WL003429
|
Surjeet Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896308076
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-027-001/329
(HIMATPURA)
|
2615004000NRG23280620220103846
|
28/06/2022
|
SARBJEET KAUR
|
2615004WL003429
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308113
|
|
SARABJIT KAUR WO NEELU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-027-001/33
(HIMATPURA)
|
2615004000NRG23280620220103847
|
28/06/2022
|
KHARAK SINGH
|
2615004WL003429
|
KHARAK SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308135
|
|
KHARAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-027-001/331
(HIMATPURA)
|
2615004000NRG23280620220103848
|
28/06/2022
|
HARDEEP KAUR
|
2615004WL003429
|
HARDEEP KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896308116
|
|
HARDEEP KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-027-001/334
(HIMATPURA)
|
2615004000NRG23280620220103849
|
28/06/2022
|
SURJEET KAUR
|
2615004WL003429
|
SURJEET KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308136
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-027-001/336
(HIMATPURA)
|
2615004000NRG23280620220103850
|
28/06/2022
|
Rani Kaur
|
2615004WL003429
|
Rani Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896308180
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-027-001/337
(HIMATPURA)
|
2615004000NRG23280620220103851
|
28/06/2022
|
Mahinder Kaur
|
2615004WL003429
|
Mahinder Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896308149
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-027-001/338
(HIMATPURA)
|
2615004000NRG23280620220103852
|
28/06/2022
|
BALIWINDER SINGH
|
2615004WL003429
|
BALIWINDER SINGH
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896308114
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-027-001/338
(HIMATPURA)
|
2615004000NRG23280620220103853
|
28/06/2022
|
JASVEER KAUR
|
2615004WL003429
|
JASVEER KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896308115
|
|
JASVEER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-027-001/34
(HIMATPURA)
|
2615004000NRG23280620220103854
|
28/06/2022
|
BABU SINGH
|
2615004WL003429
|
BABU SINGH
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308078
|
|
BABU SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-027-001/340
(HIMATPURA)
|
2615004000NRG23280620220103856
|
28/06/2022
|
Manjeet Kaur
|
2615004WL003429
|
Manjeet Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308184
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-027-001/340
(HIMATPURA)
|
2615004000NRG23280620220103855
|
28/06/2022
|
RAM LAL
|
2615004WL003429
|
RAM LAL
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896308112
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-027-001/346
(HIMATPURA)
|
2615004000NRG23280620220103857
|
28/06/2022
|
Binder Kaur
|
2615004WL003429
|
Binder Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896308183
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-027-001/349
(HIMATPURA)
|
2615004000NRG23280620220103858
|
28/06/2022
|
M ANJEET KAUR
|
2615004WL003429
|
M ANJEET KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308119
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-027-001/350
(HIMATPURA)
|
2615004000NRG23280620220103859
|
28/06/2022
|
MANJIT KAUR
|
2615004WL003429
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896308179
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-027-001/352
(HIMATPURA)
|
2615004000NRG23280620220103860
|
28/06/2022
|
GURDEV KAUR
|
2615004WL003429
|
GURDEV KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308124
|
|
GURDEV KAUR WO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-027-001/353
(HIMATPURA)
|
2615004000NRG23280620220103861
|
28/06/2022
|
KARMJEET KAUR
|
2615004WL003429
|
KARMJEET KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308172
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-027-001/354
(HIMATPURA)
|
2615004000NRG23280620220103862
|
28/06/2022
|
SARBJEET KAUR
|
2615004WL003429
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308106
|
|
SARABJEET KAUR WO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-027-001/355
(HIMATPURA)
|
2615004000NRG23280620220103863
|
28/06/2022
|
KARMJEET KAUR
|
2615004WL003429
|
KARMJEET KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308117
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-027-001/357
(HIMATPURA)
|
2615004000NRG23280620220103864
|
28/06/2022
|
AMARJIT KAUR
|
2615004WL003429
|
AMARJIT KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308134
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-027-001/364
(HIMATPURA)
|
2615004000NRG23280620220103865
|
28/06/2022
|
CHARNO
|
2615004WL003429
|
CHARNO
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896308141
|
|
CHARNO
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-027-001/367
(HIMATPURA)
|
2615004000NRG23280620220103866
|
28/06/2022
|
Shinderpal kaur
|
2615004WL003429
|
Shinderpal kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308127
|
|
CHHINDER KAUR WO CHAMKOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-027-001/373
(HIMATPURA)
|
2615004000NRG23280620220103867
|
28/06/2022
|
SUKHWINDER KAUR
|
2615004WL003429
|
SUKHWINDER KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308137
|
|
SUKHWINDER KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-027-001/374
(HIMATPURA)
|
2615004000NRG23280620220103868
|
28/06/2022
|
VEERPAL KAUR
|
2615004WL003429
|
VEERPAL KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896308109
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-027-001/375
(HIMATPURA)
|
2615004000NRG23280620220103869
|
28/06/2022
|
KAMALJIT KAUR
|
2615004WL003429
|
KAMALJIT KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308096
|
|
KAMALJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-027-001/376
(HIMATPURA)
|
2615004000NRG23280620220103870
|
28/06/2022
|
Charanjit Kaur
|
2615004WL003429
|
Charanjit Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896308139
|
|
CHARANJIT KAUR WO DALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-027-001/377
(HIMATPURA)
|
2615004000NRG23280620220103871
|
28/06/2022
|
Dalip singh
|
2615004WL003429
|
Dalip singh
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896308131
|
|
DALIP KAUR W/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-027-001/378
(HIMATPURA)
|
2615004000NRG23280620220103873
|
28/06/2022
|
SUKHWINDER KAUR
|
2615004WL003429
|
SUKHWINDER KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308079
|
|
SUKHJINDER KAUR PLA-15664 & DSSO MOGA
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-027-001/379
(HIMATPURA)
|
2615004000NRG23280620220103874
|
28/06/2022
|
Manjinder kaur
|
2615004WL003429
|
Manjinder kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896308075
|
|
MANJINDER KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-027-001/38
(HIMATPURA)
|
2615004000NRG23280620220103875
|
28/06/2022
|
SARABJIT KAUR
|
2615004WL003429
|
SARABJIT KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896308089
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-027-001/384
(HIMATPURA)
|
2615004000NRG23280620220103876
|
28/06/2022
|
Baljit Kaur
|
2615004WL003429
|
Baljit Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896308174
|
|
BALJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-027-001/386
(HIMATPURA)
|
2615004000NRG23280620220103877
|
28/06/2022
|
BALJINDER KAUR
|
2615004WL003429
|
BALJINDER KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308176
|
|
BALJINDER KAUR WOBHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-027-001/387
(HIMATPURA)
|
2615004000NRG23280620220103878
|
28/06/2022
|
CHINT KAUR
|
2615004WL003429
|
CHINT KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896308133
|
|
CHINT KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-027-001/391
(HIMATPURA)
|
2615004000NRG23280620220103879
|
28/06/2022
|
AMARJIT KAUR
|
2615004WL003429
|
AMARJIT KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896308140
|
|
AMARJIT KAUR WO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-027-001/395
(HIMATPURA)
|
2615004000NRG23280620220103880
|
28/06/2022
|
Kulwinder Kaur
|
2615004WL003429
|
Kulwinder Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896308182
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-027-001/396
(HIMATPURA)
|
2615004000NRG23280620220103881
|
28/06/2022
|
Manjit Kaur
|
2615004WL003429
|
Manjit Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308159
|
|
MANJIT KAUR WO KUNDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-027-001/401
(HIMATPURA)
|
2615004000NRG23280620220103884
|
28/06/2022
|
Kiranpal kaur
|
2615004WL003429
|
Kiranpal kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308144
|
|
KIRANPAL KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-027-001/406
(HIMATPURA)
|
2615004000NRG23280620220103886
|
28/06/2022
|
PAL KAUR
|
2615004WL003429
|
PAL KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896308143
|
|
PAL KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-027-001/410
(HIMATPURA)
|
2615004000NRG23280620220103888
|
28/06/2022
|
AMARJIT KAUR
|
2615004WL003429
|
AMARJIT KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308151
|
|
AMARJEET KAUR WO ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-027-001/415
(HIMATPURA)
|
2615004000NRG23280620220103890
|
28/06/2022
|
CHARANJIT KAUR
|
2615004WL003429
|
CHARANJIT KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896308152
|
|
CHARANJEET KAUR W/O RANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-027-001/416
(HIMATPURA)
|
2615004000NRG23280620220103891
|
28/06/2022
|
GURMEET SINGH
|
2615004WL003429
|
GURMEET SINGH
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308150
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-027-001/416
(HIMATPURA)
|
2615004000NRG23280620220103892
|
28/06/2022
|
RAMANDEEP KAUR
|
2615004WL003429
|
RAMANDEEP KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308157
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-027-001/419
(HIMATPURA)
|
2615004000NRG23280620220103893
|
28/06/2022
|
JASMAIL SINGH
|
2615004WL003429
|
JASMAIL SINGH
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896308171
|
|
JASMEL SINGH SO GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-027-001/421
(HIMATPURA)
|
2615004000NRG23280620220103894
|
28/06/2022
|
GULAB KAUR
|
2615004WL003429
|
GULAB KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308153
|
|
GULAB KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-027-001/422
(HIMATPURA)
|
2615004000NRG23280620220103895
|
28/06/2022
|
SARBJEET KAUR
|
2615004WL003429
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308145
|
|
SARABJEET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-027-001/443
(HIMATPURA)
|
2615004000NRG23280620220103899
|
28/06/2022
|
KULWINDER KAUR
|
2615004WL003429
|
KULWINDER KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896308138
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-027-001/444
(HIMATPURA)
|
2615004000NRG23280620220103900
|
28/06/2022
|
Jswinder kaur
|
2615004WL003429
|
Jswinder kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896308181
|
|
JASWINDER KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-027-001/466
(HIMATPURA)
|
2615004000NRG23280620220103905
|
28/06/2022
|
Sandeep Kaur
|
2615004WL003429
|
Sandeep Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896308142
|
|
SANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-027-001/47
(HIMATPURA)
|
2615004000NRG23280620220103906
|
28/06/2022
|
SANDEEP KAUR
|
2615004WL003429
|
SANDEEP KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308084
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-027-001/470
(HIMATPURA)
|
2615004000NRG23280620220103907
|
28/06/2022
|
Charan Kaur
|
2615004WL003429
|
Charan Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896308154
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-027-001/471
(HIMATPURA)
|
2615004000NRG23280620220103908
|
28/06/2022
|
GURCHARAN KAUR
|
2615004WL003429
|
GURCHARAN KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308155
|
|
GURCHARAN KAUR WO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-027-001/474
(HIMATPURA)
|
2615004000NRG23280620220103910
|
28/06/2022
|
MOHINDER KAUR
|
2615004WL003429
|
MOHINDER KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308070
|
|
MOHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-027-001/474
(HIMATPURA)
|
2615004000NRG23280620220103909
|
28/06/2022
|
SUKHDEV SINGH
|
2615004WL003429
|
SUKHDEV SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308086
|
|
SUKHDEV SINGH SO RALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-027-001/475
(HIMATPURA)
|
2615004000NRG23280620220103912
|
28/06/2022
|
BHAJAN KAUR
|
2615004WL003429
|
BHAJAN KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896308156
|
|
BHAJAN KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-027-001/478
(HIMATPURA)
|
2615004000NRG23280620220103913
|
28/06/2022
|
DARSHAN SINGH
|
2615004WL003429
|
DARSHAN SINGH
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308173
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-027-001/481
(HIMATPURA)
|
2615004000NRG23280620220103915
|
28/06/2022
|
SUKHWINDER KAUR
|
2615004WL003429
|
SUKHWINDER KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896308147
|
|
SUKHWINDER KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-027-001/485
(HIMATPURA)
|
2615004000NRG23280620220103916
|
28/06/2022
|
Simarjeet Kaur
|
2615004WL003429
|
Simarjeet Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308158
|
|
SIMARJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-027-001/487
(HIMATPURA)
|
2615004000NRG23280620220103917
|
28/06/2022
|
Balveer Kaur
|
2615004WL003429
|
Balveer Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896308162
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-027-001/494
(HIMATPURA)
|
2615004000NRG23280620220103918
|
28/06/2022
|
SUKHDAV KAUR
|
2615004WL003429
|
SUKHDAV KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308148
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-027-001/501
(HIMATPURA)
|
2615004000NRG23280620220103921
|
28/06/2022
|
Charan Kaur
|
2615004WL003429
|
Charan Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308088
|
|
CHARAN KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-027-001/504
(HIMATPURA)
|
2615004000NRG23280620220103922
|
28/06/2022
|
Kuldeep Singh
|
2615004WL003429
|
Kuldeep Singh
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308092
|
|
KULDEEP SINGH SO GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-027-001/505
(HIMATPURA)
|
2615004000NRG23280620220103924
|
28/06/2022
|
Simeranjeet Kaur
|
2615004WL003429
|
Simeranjeet Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896308170
|
|
SIMERANJEET KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-027-001/506
(HIMATPURA)
|
2615004000NRG23280620220103925
|
28/06/2022
|
Gurmail Kaur
|
2615004WL003429
|
Gurmail Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896308104
|
|
GURMAIL KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-027-001/507
(HIMATPURA)
|
2615004000NRG23280620220103926
|
28/06/2022
|
Jasvir Kaur
|
2615004WL003429
|
Jasvir Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308163
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-027-001/510
(HIMATPURA)
|
2615004000NRG23280620220103927
|
28/06/2022
|
Kamaljit Kaur
|
2615004WL003429
|
Kamaljit Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896308161
|
|
KAMALJIT KAUR WO RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-027-001/515
(HIMATPURA)
|
2615004000NRG23280620220103929
|
28/06/2022
|
Dial kaur
|
2615004WL003429
|
Dial kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308125
|
|
DIAL KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-027-001/533
(HIMATPURA)
|
2615004000NRG23280620220103930
|
28/06/2022
|
Manjit Kaur
|
2615004WL003429
|
Manjit Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896308177
|
|
MANJIT KAUR WO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-027-001/537
(HIMATPURA)
|
2615004000NRG23280620220103931
|
28/06/2022
|
Sarabjit Kaur
|
2615004WL003429
|
Sarabjit Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896308168
|
|
SARABJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-027-001/547
(HIMATPURA)
|
2615004000NRG23280620220103934
|
28/06/2022
|
Harjinder Kaur
|
2615004WL003429
|
Harjinder Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896308167
|
|
HARJINDER KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-027-001/552
(HIMATPURA)
|
2615004000NRG23280620220103935
|
28/06/2022
|
Gurtej Singh
|
2615004WL003429
|
Gurtej Singh
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896308132
|
|
GURTEJ SINGH SO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-027-001/567
(HIMATPURA)
|
2615004000NRG23280620220103937
|
28/06/2022
|
Palo Kaur
|
2615004WL003429
|
Palo Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896308166
|
|
PALO KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-027-001/594
(HIMATPURA)
|
2615004000NRG23280620220103938
|
28/06/2022
|
Darshan Singh
|
2615004WL003429
|
Darshan Singh
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896308082
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-027-001/601
(HIMATPURA)
|
2615004000NRG23280620220103940
|
28/06/2022
|
Ramandeep Kaur
|
2615004WL003429
|
Ramandeep Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896308165
|
|
RAMANDEEP KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-027-001/606
(HIMATPURA)
|
2615004000NRG23280620220103943
|
28/06/2022
|
Bhan Singh
|
2615004WL003429
|
Bhan Singh
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308130
|
|
BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-027-001/82
(HIMATPURA)
|
2615004000NRG23280620220103975
|
28/06/2022
|
HARBANS KAUR
|
2615004WL003429
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308094
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-027-001/84
(HIMATPURA)
|
2615004000NRG23280620220103978
|
28/06/2022
|
ROOP SINGH
|
2615004WL003429
|
ROOP SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308093
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-027-001/92
(HIMATPURA)
|
2615004000NRG23280620220103999
|
28/06/2022
|
BANT KAUR
|
2615004WL003429
|
BANT KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308095
|
|
BANT KAUR.WO.GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-027-001/95
(HIMATPURA)
|
2615004000NRG23280620220104000
|
28/06/2022
|
PARAMJIT KAUR
|
2615004WL003429
|
PARAMJIT KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896308091
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128028
|
128028
|
|
|
|
|
|
|
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-027-001/149
(HIMATPURA)
|
2615004000NRG23280620220103804
|
28/06/2022
|
Hari singh
|
2615004WL003429
|
Hari singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308190
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-027-001/263
(HIMATPURA)
|
2615004000NRG23280620220103818
|
28/06/2022
|
CHARNJIT KAUR
|
2615004WL003429
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308192
|
|
CHARANJEET KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-027-001/377
(HIMATPURA)
|
2615004000NRG23280620220103872
|
28/06/2022
|
Dalip kaur
|
2615004WL003429
|
Dalip kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308186
|
|
DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-027-001/403
(HIMATPURA)
|
2615004000NRG23280620220103885
|
28/06/2022
|
KIRPAL SINGH
|
2615004WL003429
|
KIRPAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308146
|
|
KIRPAL SINGH SO HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-027-001/427
(HIMATPURA)
|
2615004000NRG23280620220103896
|
28/06/2022
|
Ranjeet Kaur
|
2615004WL003429
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308196
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-027-001/464
(HIMATPURA)
|
2615004000NRG23280620220103903
|
28/06/2022
|
KRISHANA DEVI
|
2615004WL003429
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308189
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-027-001/475
(HIMATPURA)
|
2615004000NRG23280620220103911
|
28/06/2022
|
BUTA SINGH
|
2615004WL003429
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896308193
|
|
BUTA SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-027-001/50
(HIMATPURA)
|
2615004000NRG23280620220103920
|
28/06/2022
|
Paramjit Kaur
|
2615004WL003429
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896308187
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-027-001/603
(HIMATPURA)
|
2615004000NRG23280620220103941
|
28/06/2022
|
Gurmeet Kaur
|
2615004WL003429
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896308191
|
|
GURMEET KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-027-001/63
(HIMATPURA)
|
2615004000NRG23280620220103945
|
28/06/2022
|
Sukhdev Kaur
|
2615004WL003429
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308195
|
|
SUKHDEV KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-027-001/63
(HIMATPURA)
|
2615004000NRG23280620220103944
|
28/06/2022
|
SUKHDEV SINGH
|
2615004WL003429
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308188
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-027-001/85
(HIMATPURA)
|
2615004000NRG23280620220103980
|
28/06/2022
|
RANI
|
2615004WL003429
|
RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308194
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-027-001/430
(HIMATPURA)
|
2615004000NRG23280620220103898
|
28/06/2022
|
Bupinder Kaur
|
2615004WL003429
|
Bupinder Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308068
|
|
BHUPINDER KAUR WO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147486
|
147486
|
|
|
|
|
|
|
|