|
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)
|
2615004000NRG23290920220181339
|
30/09/2022
|
Gurjant Singh
|
2615004WL007605
|
Gurjant Singh
|
00048
|
BKID0006317
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065788
|
|
GURJANT SINGH SO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-028-001/339
(RANSIH KALAN)
|
2615004000NRG23290920220181558
|
30/09/2022
|
Sukhdeep Kaur
|
2615004WL007605
|
Sukhdeep Kaur
|
00349
|
PSIB0000027
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065807
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-027-001/107
(HIMATPURA)
|
2615004000NRG23290920220181266
|
30/09/2022
|
Manjit kaur
|
2615004WL007605
|
Manjit kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065812
|
|
MANJIT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-027-001/113
(HIMATPURA)
|
2615004000NRG23290920220181267
|
30/09/2022
|
KARAMJIT KAUR
|
2615004WL007605
|
KARAMJIT KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939065846
|
|
KARAMJIT KAUR WO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-027-001/115
(HIMATPURA)
|
2615004000NRG23290920220181268
|
30/09/2022
|
CHARANJEET KAUR
|
2615004WL007605
|
CHARANJEET KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065839
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-027-001/122
(HIMATPURA)
|
2615004000NRG23290920220181270
|
30/09/2022
|
BALWANT KAUR
|
2615004WL007605
|
BALWANT KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065864
|
|
BALWANT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-027-001/127
(HIMATPURA)
|
2615004000NRG23290920220181272
|
30/09/2022
|
BUTA SINGH
|
2615004WL007605
|
BUTA SINGH
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065835
|
|
BOOTA SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-027-001/128
(HIMATPURA)
|
2615004000NRG23290920220181273
|
30/09/2022
|
BINDER KAUR
|
2615004WL007605
|
BINDER KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065841
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-027-001/13
(HIMATPURA)
|
2615004000NRG23290920220181274
|
30/09/2022
|
MANJIT KAUR
|
2615004WL007605
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065746
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-027-001/133
(HIMATPURA)
|
2615004000NRG23290920220181275
|
30/09/2022
|
KARAMJIT KAUR
|
2615004WL007605
|
KARAMJIT KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065830
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-027-001/137
(HIMATPURA)
|
2615004000NRG23290920220181277
|
30/09/2022
|
CHARANJIT KAUR
|
2615004WL007605
|
CHARANJIT KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065844
|
|
CHARANJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-027-001/148
(HIMATPURA)
|
2615004000NRG23290920220181279
|
30/09/2022
|
JARNAIL KAUR
|
2615004WL007605
|
JARNAIL KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065754
|
|
JARNAIL KAUR WO NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-027-001/148
(HIMATPURA)
|
2615004000NRG23290920220181278
|
30/09/2022
|
NEK SINGH
|
2615004WL007605
|
NEK SINGH
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065885
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-027-001/162
(HIMATPURA)
|
2615004000NRG23290920220181282
|
30/09/2022
|
MANDEEP KAUR
|
2615004WL007605
|
MANDEEP KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065838
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-027-001/165
(HIMATPURA)
|
2615004000NRG23290920220181283
|
30/09/2022
|
GURMEET KAUR
|
2615004WL007605
|
GURMEET KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065845
|
|
GURMIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-027-001/176
(HIMATPURA)
|
2615004000NRG23290920220181284
|
30/09/2022
|
Bholi Kaur
|
2615004WL007605
|
Bholi Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939065727
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-027-001/18
(HIMATPURA)
|
2615004000NRG23290920220181285
|
30/09/2022
|
NASEEB KAUR
|
2615004WL007605
|
NASEEB KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065843
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-027-001/194
(HIMATPURA)
|
2615004000NRG23290920220181286
|
30/09/2022
|
MANJIT KAUR
|
2615004WL007605
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065854
|
|
MANJEET KAUR WO DALBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-027-001/195
(HIMATPURA)
|
2615004000NRG23290920220181287
|
30/09/2022
|
MANJIT KAUR
|
2615004WL007605
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065815
|
|
MANJEET KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-027-001/197
(HIMATPURA)
|
2615004000NRG23290920220181288
|
30/09/2022
|
BALJIT KAUR
|
2615004WL007605
|
BALJIT KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065811
|
|
BALJIT KAUR W/O NIRBHAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-027-001/203
(HIMATPURA)
|
2615004000NRG23290920220181289
|
30/09/2022
|
GURMAIL KAUR
|
2615004WL007605
|
GURMAIL KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065865
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-027-001/204
(HIMATPURA)
|
2615004000NRG23290920220181290
|
30/09/2022
|
Surjit Kaur
|
2615004WL007605
|
Surjit Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065752
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-027-001/206
(HIMATPURA)
|
2615004000NRG23290920220181291
|
30/09/2022
|
SWARAN KAUR
|
2615004WL007605
|
SWARAN KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065932
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-027-001/210-A
(HIMATPURA)
|
2615004000NRG23290920220181292
|
30/09/2022
|
Harbans Kaur
|
2615004WL007605
|
Harbans Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065813
|
|
HARBANS KAUR WO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-027-001/213
(HIMATPURA)
|
2615004000NRG23290920220181294
|
30/09/2022
|
Sarbjit Kaur
|
2615004WL007605
|
Sarbjit Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065858
|
|
SARABJIT KAUR WO JAMLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-027-001/218
(HIMATPURA)
|
2615004000NRG23290920220181295
|
30/09/2022
|
KULWINDER KAUR
|
2615004WL007605
|
KULWINDER KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065853
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-027-001/220
(HIMATPURA)
|
2615004000NRG23290920220181296
|
30/09/2022
|
JASWINDER KAUR
|
2615004WL007605
|
JASWINDER KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065740
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-027-001/222
(HIMATPURA)
|
2615004000NRG23290920220181297
|
30/09/2022
|
KULDEEP KAUR
|
2615004WL007605
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939065738
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-027-001/225
(HIMATPURA)
|
2615004000NRG23290920220181298
|
30/09/2022
|
PARMJIT KAUR
|
2615004WL007605
|
PARMJIT KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065856
|
|
PARAMJIT KAUR WO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-027-001/226
(HIMATPURA)
|
2615004000NRG23290920220181299
|
30/09/2022
|
GURMAIL KAUR
|
2615004WL007605
|
GURMAIL KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065852
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-027-001/23
(HIMATPURA)
|
2615004000NRG23290920220181301
|
30/09/2022
|
GURMIT KAUR
|
2615004WL007605
|
GURMIT KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065848
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-027-001/231
(HIMATPURA)
|
2615004000NRG23290920220181304
|
30/09/2022
|
KULDEEP KAUR
|
2615004WL007605
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065896
|
|
KULDEEP KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-027-001/237
(HIMATPURA)
|
2615004000NRG23290920220181305
|
30/09/2022
|
Amandeep Kaur
|
2615004WL007605
|
Amandeep Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065869
|
|
AMANDEEP KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-027-001/238
(HIMATPURA)
|
2615004000NRG23290920220181306
|
30/09/2022
|
SUKHDEV KAUR
|
2615004WL007605
|
SUKHDEV KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065816
|
|
SUKHDEV KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-027-001/240
(HIMATPURA)
|
2615004000NRG23290920220181307
|
30/09/2022
|
Karnail kaur
|
2615004WL007605
|
Karnail kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065831
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-027-001/242
(HIMATPURA)
|
2615004000NRG23290920220181308
|
30/09/2022
|
Baljeet Kaur
|
2615004WL007605
|
Baljeet Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065731
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-027-001/243
(HIMATPURA)
|
2615004000NRG23290920220181309
|
30/09/2022
|
MUKHTIAR KAUR
|
2615004WL007605
|
MUKHTIAR KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065826
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-027-001/244
(HIMATPURA)
|
2615004000NRG23290920220181310
|
30/09/2022
|
BALVEER KAUR
|
2615004WL007605
|
BALVEER KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065820
|
|
BALVIR KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-027-001/245
(HIMATPURA)
|
2615004000NRG23290920220181311
|
30/09/2022
|
Roop singh
|
2615004WL007605
|
Roop singh
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065868
|
|
ROOP SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-027-001/250
(HIMATPURA)
|
2615004000NRG23290920220181312
|
30/09/2022
|
JAL KAUR
|
2615004WL007605
|
JAL KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065810
|
|
JAL KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-027-001/251
(HIMATPURA)
|
2615004000NRG23290920220181313
|
30/09/2022
|
HARBANS KAUR
|
2615004WL007605
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065860
|
|
HARBANS KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-027-001/257
(HIMATPURA)
|
2615004000NRG23290920220181314
|
30/09/2022
|
Piara singh
|
2615004WL007605
|
Piara singh
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065866
|
|
PIARA SINGH SO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-027-001/257
(HIMATPURA)
|
2615004000NRG23290920220181315
|
30/09/2022
|
SHINDER KAUR
|
2615004WL007605
|
SHINDER KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065832
|
|
SHINDER KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-027-001/260
(HIMATPURA)
|
2615004000NRG23290920220181316
|
30/09/2022
|
MOHINDER SINGH
|
2615004WL007605
|
MOHINDER SINGH
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065734
|
|
MOHINDER SINGH SO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-027-001/262
(HIMATPURA)
|
2615004000NRG23290920220181317
|
30/09/2022
|
JASVEER KAUR
|
2615004WL007605
|
JASVEER KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065863
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-027-001/265
(HIMATPURA)
|
2615004000NRG23290920220181319
|
30/09/2022
|
VEERPAL KAUR
|
2615004WL007605
|
VEERPAL KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065744
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-027-001/267
(HIMATPURA)
|
2615004000NRG23290920220181320
|
30/09/2022
|
Jaswinder kaur
|
2615004WL007605
|
Jaswinder kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065747
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-027-001/269
(HIMATPURA)
|
2615004000NRG23290920220181321
|
30/09/2022
|
Jarnail kaur
|
2615004WL007605
|
Jarnail kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065861
|
|
JARNAIL KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-027-001/271
(HIMATPURA)
|
2615004000NRG23290920220181322
|
30/09/2022
|
JASVIR KAUR
|
2615004WL007605
|
JASVIR KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065867
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-027-001/272
(HIMATPURA)
|
2615004000NRG23290920220181323
|
30/09/2022
|
KULDEEP KAUR
|
2615004WL007605
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065862
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-027-001/273
(HIMATPURA)
|
2615004000NRG23290920220181324
|
30/09/2022
|
NEK SINGH
|
2615004WL007605
|
NEK SINGH
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939065875
|
|
NEK SINGH SO GULJARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-027-001/275
(HIMATPURA)
|
2615004000NRG23290920220181325
|
30/09/2022
|
MANDEEP KOUR
|
2615004WL007605
|
MANDEEP KOUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065870
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-027-001/276
(HIMATPURA)
|
2615004000NRG23290920220181326
|
30/09/2022
|
Paramjeet Kaur
|
2615004WL007605
|
Paramjeet Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065874
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-027-001/28
(HIMATPURA)
|
2615004000NRG23290920220181327
|
30/09/2022
|
GURCHARN SINGH
|
2615004WL007605
|
GURCHARN SINGH
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065840
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-027-001/28
(HIMATPURA)
|
2615004000NRG23290920220181328
|
30/09/2022
|
KULWINDER KAUR
|
2615004WL007605
|
KULWINDER KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065818
|
|
KULWINDER KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-027-001/281
(HIMATPURA)
|
2615004000NRG23290920220181329
|
30/09/2022
|
BHAJAN KAUR
|
2615004WL007605
|
BHAJAN KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065871
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-027-001/285
(HIMATPURA)
|
2615004000NRG23290920220181331
|
30/09/2022
|
KARMJEET KAUR
|
2615004WL007605
|
KARMJEET KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065898
|
|
KULWANT SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-027-001/287
(HIMATPURA)
|
2615004000NRG23290920220181332
|
30/09/2022
|
AMARJEET KOUR
|
2615004WL007605
|
AMARJEET KOUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065878
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-027-001/288
(HIMATPURA)
|
2615004000NRG23290920220181333
|
30/09/2022
|
AJMAIR KAUR
|
2615004WL007605
|
AJMAIR KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065884
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-027-001/291
(HIMATPURA)
|
2615004000NRG23290920220181334
|
30/09/2022
|
HARJINDER KOUR
|
2615004WL007605
|
HARJINDER KOUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065930
|
|
HARJINDER KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-027-001/292
(HIMATPURA)
|
2615004000NRG23290920220181335
|
30/09/2022
|
GURCHARN KAUR
|
2615004WL007605
|
GURCHARN KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065873
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-027-001/293
(HIMATPURA)
|
2615004000NRG23290920220181336
|
30/09/2022
|
RAJPAL SINGH
|
2615004WL007605
|
RAJPAL SINGH
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065889
|
|
RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-027-001/295
(HIMATPURA)
|
2615004000NRG23290920220181338
|
30/09/2022
|
Darshan kaur
|
2615004WL007605
|
Darshan kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065891
|
|
DARSHAN KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-027-001/3
(HIMATPURA)
|
2615004000NRG23290920220181340
|
30/09/2022
|
DAVINDER KAUR
|
2615004WL007605
|
DAVINDER KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065723
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-027-001/300
(HIMATPURA)
|
2615004000NRG23290920220181342
|
30/09/2022
|
TEJ KAUR
|
2615004WL007605
|
TEJ KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065888
|
|
TEJ KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-027-001/301
(HIMATPURA)
|
2615004000NRG23290920220181343
|
30/09/2022
|
Sarbjeet Kaur
|
2615004WL007605
|
Sarbjeet Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939065887
|
|
SARABJEET KAUR WO PALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-027-001/304
(HIMATPURA)
|
2615004000NRG23290920220181345
|
30/09/2022
|
Sarabjeet kaur
|
2615004WL007605
|
Sarabjeet kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065751
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-027-001/305
(HIMATPURA)
|
2615004000NRG23290920220181346
|
30/09/2022
|
Karamjeet Kaur
|
2615004WL007605
|
Karamjeet Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065890
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-027-001/307
(HIMATPURA)
|
2615004000NRG23290920220181348
|
30/09/2022
|
KIRNJEET KOUR
|
2615004WL007605
|
KIRNJEET KOUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065876
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-027-001/309
(HIMATPURA)
|
2615004000NRG23290920220181349
|
30/09/2022
|
SARBJEET KAUR
|
2615004WL007605
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065928
|
|
SARBJIT KAUR WO NAVTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-027-001/313
(HIMATPURA)
|
2615004000NRG23290920220181351
|
30/09/2022
|
Rani
|
2615004WL007605
|
Rani
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065828
|
|
RANI WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-027-001/317
(HIMATPURA)
|
2615004000NRG23290920220181353
|
30/09/2022
|
ANGURE DEVI
|
2615004WL007605
|
ANGURE DEVI
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065877
|
|
ANGURI DEVI WO FOOL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-027-001/32
(HIMATPURA)
|
2615004000NRG23290920220181356
|
30/09/2022
|
MANJEET KAUR
|
2615004WL007605
|
MANJEET KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065817
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-027-001/32
(HIMATPURA)
|
2615004000NRG23290920220181355
|
30/09/2022
|
Sukhpal singh
|
2615004WL007605
|
Sukhpal singh
|
00349
|
PSIB0000586
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5939065756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-027-001/322
(HIMATPURA)
|
2615004000NRG23290920220181357
|
30/09/2022
|
Manpreet Kaur
|
2615004WL007605
|
Manpreet Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065925
|
|
MANPREET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-027-001/324
(HIMATPURA)
|
2615004000NRG23290920220181358
|
30/09/2022
|
SANGAT PAL KAUR
|
2615004WL007605
|
SANGAT PAL KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065897
|
|
SANGATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-027-001/328
(HIMATPURA)
|
2615004000NRG23290920220181359
|
30/09/2022
|
AMARJEET KOUR
|
2615004WL007605
|
AMARJEET KOUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065895
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-027-001/329
(HIMATPURA)
|
2615004000NRG23290920220181360
|
30/09/2022
|
SARBJEET KAUR
|
2615004WL007605
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065879
|
|
SARABJIT KAUR WO NEELU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-027-001/331
(HIMATPURA)
|
2615004000NRG23290920220181361
|
30/09/2022
|
HARDEEP KAUR
|
2615004WL007605
|
HARDEEP KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065882
|
|
HARDEEP KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-027-001/336
(HIMATPURA)
|
2615004000NRG23290920220181362
|
30/09/2022
|
Rani Kaur
|
2615004WL007605
|
Rani Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065749
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-027-001/337
(HIMATPURA)
|
2615004000NRG23290920220181363
|
30/09/2022
|
Mahinder Kaur
|
2615004WL007605
|
Mahinder Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065921
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-027-001/338
(HIMATPURA)
|
2615004000NRG23290920220181364
|
30/09/2022
|
BALIWINDER SINGH
|
2615004WL007605
|
BALIWINDER SINGH
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065880
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-027-001/338
(HIMATPURA)
|
2615004000NRG23290920220181365
|
30/09/2022
|
JASVEER KAUR
|
2615004WL007605
|
JASVEER KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065881
|
|
JASVEER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-027-001/34
(HIMATPURA)
|
2615004000NRG23290920220181366
|
30/09/2022
|
BABU SINGH
|
2615004WL007605
|
BABU SINGH
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065822
|
|
BABU SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-027-001/346
(HIMATPURA)
|
2615004000NRG23290920220181368
|
30/09/2022
|
Binder Kaur
|
2615004WL007605
|
Binder Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065755
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-027-001/349
(HIMATPURA)
|
2615004000NRG23290920220181369
|
30/09/2022
|
M ANJEET KAUR
|
2615004WL007605
|
M ANJEET KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065886
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-027-001/35
(HIMATPURA)
|
2615004000NRG23290920220181370
|
30/09/2022
|
SHER SINGH
|
2615004WL007605
|
SHER SINGH
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065824
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-027-001/350
(HIMATPURA)
|
2615004000NRG23290920220181371
|
30/09/2022
|
MANJIT KAUR
|
2615004WL007605
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065748
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-027-001/352
(HIMATPURA)
|
2615004000NRG23290920220181372
|
30/09/2022
|
GURDEV KAUR
|
2615004WL007605
|
GURDEV KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065892
|
|
GURDEV KAUR WO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-027-001/353
(HIMATPURA)
|
2615004000NRG23290920220181373
|
30/09/2022
|
KARMJEET KAUR
|
2615004WL007605
|
KARMJEET KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939065741
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-027-001/354
(HIMATPURA)
|
2615004000NRG23290920220181374
|
30/09/2022
|
SARBJEET KAUR
|
2615004WL007605
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065872
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-027-001/355
(HIMATPURA)
|
2615004000NRG23290920220181375
|
30/09/2022
|
KARMJEET KAUR
|
2615004WL007605
|
KARMJEET KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065883
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-027-001/358
(HIMATPURA)
|
2615004000NRG23290920220181376
|
30/09/2022
|
SHINDER KAUR
|
2615004WL007605
|
SHINDER KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065902
|
|
SHINDER KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-027-001/359
(HIMATPURA)
|
2615004000NRG23290920220181377
|
30/09/2022
|
HARBANS KAUR
|
2615004WL007605
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065901
|
|
HARBANS KAUR WO INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-027-001/362
(HIMATPURA)
|
2615004000NRG23290920220181378
|
30/09/2022
|
SIMARJIT KAUR
|
2615004WL007605
|
SIMARJIT KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065903
|
|
SIMARJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-027-001/364
(HIMATPURA)
|
2615004000NRG23290920220181379
|
30/09/2022
|
CHARNO
|
2615004WL007605
|
CHARNO
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065912
|
|
CHARNO
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-027-001/365
(HIMATPURA)
|
2615004000NRG23290920220181380
|
30/09/2022
|
Charanjeet kaur
|
2615004WL007605
|
Charanjeet kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065911
|
|
CHARANJEET KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-027-001/366
(HIMATPURA)
|
2615004000NRG23290920220181381
|
30/09/2022
|
MANPREET KAUR
|
2615004WL007605
|
MANPREET KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065907
|
|
MANPREET KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-027-001/368
(HIMATPURA)
|
2615004000NRG23290920220181382
|
30/09/2022
|
KARNAIL KAUR
|
2615004WL007605
|
KARNAIL KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065905
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-027-001/369
(HIMATPURA)
|
2615004000NRG23290920220181383
|
30/09/2022
|
Mandeep Kaur
|
2615004WL007605
|
Mandeep Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065906
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-027-001/370
(HIMATPURA)
|
2615004000NRG23290920220181384
|
30/09/2022
|
MANJIT KAUR
|
2615004WL007605
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939065904
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-027-001/375
(HIMATPURA)
|
2615004000NRG23290920220181385
|
30/09/2022
|
KAMALJIT KAUR
|
2615004WL007605
|
KAMALJIT KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065855
|
|
KAMALJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-027-001/376
(HIMATPURA)
|
2615004000NRG23290920220181386
|
30/09/2022
|
Charanjit Kaur
|
2615004WL007605
|
Charanjit Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065908
|
|
CHARANJIT KAUR WO DALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-027-001/378
(HIMATPURA)
|
2615004000NRG23290920220181387
|
30/09/2022
|
SUKHWINDER KAUR
|
2615004WL007605
|
SUKHWINDER KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065825
|
|
SUKHJINDER KAUR PLA-15664 & DSSO MOGA
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-027-001/379
(HIMATPURA)
|
2615004000NRG23290920220181388
|
30/09/2022
|
Manjinder kaur
|
2615004WL007605
|
Manjinder kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065819
|
|
MANJINDER KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-027-001/384
(HIMATPURA)
|
2615004000NRG23290920220181389
|
30/09/2022
|
Baljit Kaur
|
2615004WL007605
|
Baljit Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065743
|
|
BALJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-027-001/386
(HIMATPURA)
|
2615004000NRG23290920220181391
|
30/09/2022
|
BALJINDER KAUR
|
2615004WL007605
|
BALJINDER KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065745
|
|
BALJINDER KAUR WOBHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-027-001/387
(HIMATPURA)
|
2615004000NRG23290920220181392
|
30/09/2022
|
CHINT KAUR
|
2615004WL007605
|
CHINT KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065900
|
|
CHINT KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-027-001/391
(HIMATPURA)
|
2615004000NRG23290920220181393
|
30/09/2022
|
AMARJIT KAUR
|
2615004WL007605
|
AMARJIT KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065910
|
|
AMARJIT KAUR WO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-027-001/393
(HIMATPURA)
|
2615004000NRG23290920220181394
|
30/09/2022
|
SHARANJIT KAUR
|
2615004WL007605
|
SHARANJIT KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065842
|
|
SARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-027-001/395
(HIMATPURA)
|
2615004000NRG23290920220181395
|
30/09/2022
|
Kulwinder Kaur
|
2615004WL007605
|
Kulwinder Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065753
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-027-001/401
(HIMATPURA)
|
2615004000NRG23290920220181398
|
30/09/2022
|
Kiranpal kaur
|
2615004WL007605
|
Kiranpal kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065917
|
|
KIRANPAL KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-027-001/406
(HIMATPURA)
|
2615004000NRG23290920220181400
|
30/09/2022
|
PAL KAUR
|
2615004WL007605
|
PAL KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065916
|
|
PAL KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-027-001/410
(HIMATPURA)
|
2615004000NRG23290920220181402
|
30/09/2022
|
AMARJIT KAUR
|
2615004WL007605
|
AMARJIT KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065922
|
|
AMARJEET KAUR WO ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-027-001/412
(HIMATPURA)
|
2615004000NRG23290920220181403
|
30/09/2022
|
HARBANS KAUR
|
2615004WL007605
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065924
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-027-001/416
(HIMATPURA)
|
2615004000NRG23290920220181404
|
30/09/2022
|
RAMANDEEP KAUR
|
2615004WL007605
|
RAMANDEEP KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065929
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-027-001/419
(HIMATPURA)
|
2615004000NRG23290920220181405
|
30/09/2022
|
JASMAIL SINGH
|
2615004WL007605
|
JASMAIL SINGH
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065739
|
|
JASMEL SINGH SO GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-027-001/42
(HIMATPURA)
|
2615004000NRG23290920220181406
|
30/09/2022
|
KULDEEP KAUR
|
2615004WL007605
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065837
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-027-001/421
(HIMATPURA)
|
2615004000NRG23290920220181407
|
30/09/2022
|
GULAB KAUR
|
2615004WL007605
|
GULAB KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065923
|
|
GULAB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-027-001/422
(HIMATPURA)
|
2615004000NRG23290920220181408
|
30/09/2022
|
SARBJEET KAUR
|
2615004WL007605
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065918
|
|
SARABJEET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-027-001/435
(HIMATPURA)
|
2615004000NRG23290920220181410
|
30/09/2022
|
LAKHA
|
2615004WL007605
|
LAKHA
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065913
|
|
LAKHA SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-027-001/446
(HIMATPURA)
|
2615004000NRG23290920220181411
|
30/09/2022
|
SUKHPAL KAUR
|
2615004WL007605
|
SUKHPAL KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065914
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-027-001/447
(HIMATPURA)
|
2615004000NRG23290920220181412
|
30/09/2022
|
Gurmeet kaur
|
2615004WL007605
|
Gurmeet kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065909
|
|
GURMIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-027-001/45
(HIMATPURA)
|
2615004000NRG23290920220181414
|
30/09/2022
|
REENA
|
2615004WL007605
|
REENA
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065857
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-027-001/466
(HIMATPURA)
|
2615004000NRG23290920220181420
|
30/09/2022
|
Sandeep Kaur
|
2615004WL007605
|
Sandeep Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065915
|
|
SANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-027-001/471
(HIMATPURA)
|
2615004000NRG23290920220181421
|
30/09/2022
|
GURCHARAN KAUR
|
2615004WL007605
|
GURCHARAN KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065926
|
|
GURCHARAN KAUR WO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-027-001/475
(HIMATPURA)
|
2615004000NRG23290920220181423
|
30/09/2022
|
BHAJAN KAUR
|
2615004WL007605
|
BHAJAN KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065927
|
|
BHAJAN KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-027-001/478
(HIMATPURA)
|
2615004000NRG23290920220181425
|
30/09/2022
|
DARSHAN SINGH
|
2615004WL007605
|
DARSHAN SINGH
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065742
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-027-001/481
(HIMATPURA)
|
2615004000NRG23290920220181427
|
30/09/2022
|
SUKHWINDER KAUR
|
2615004WL007605
|
SUKHWINDER KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065920
|
|
SUKHWINDER KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-027-001/485
(HIMATPURA)
|
2615004000NRG23290920220181428
|
30/09/2022
|
Simarjeet Kaur
|
2615004WL007605
|
Simarjeet Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065931
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-027-001/495
(HIMATPURA)
|
2615004000NRG23290920220181429
|
30/09/2022
|
Shinder Kaur
|
2615004WL007605
|
Shinder Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065894
|
|
SHINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-027-001/498
(HIMATPURA)
|
2615004000NRG23290920220181430
|
30/09/2022
|
Paramjit Kaur
|
2615004WL007605
|
Paramjit Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065899
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-027-001/501
(HIMATPURA)
|
2615004000NRG23290920220181432
|
30/09/2022
|
Charan Kaur
|
2615004WL007605
|
Charan Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065833
|
|
CHARAN KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-027-001/504
(HIMATPURA)
|
2615004000NRG23290920220181433
|
30/09/2022
|
Kuldeep Singh
|
2615004WL007605
|
Kuldeep Singh
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065849
|
|
KULDEEP SINGH SO GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-027-001/505
(HIMATPURA)
|
2615004000NRG23290920220181435
|
30/09/2022
|
Simeranjeet Kaur
|
2615004WL007605
|
Simeranjeet Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065736
|
|
SIMERANJEET KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-027-001/510
(HIMATPURA)
|
2615004000NRG23290920220181436
|
30/09/2022
|
Kamaljit Kaur
|
2615004WL007605
|
Kamaljit Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065933
|
|
KAMALJIT KAUR WO RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-027-001/515
(HIMATPURA)
|
2615004000NRG23290920220181437
|
30/09/2022
|
Dial kaur
|
2615004WL007605
|
Dial kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065893
|
|
DIAL KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-027-001/521
(HIMATPURA)
|
2615004000NRG23290920220181438
|
30/09/2022
|
NIHAL KAUR
|
2615004WL007605
|
NIHAL KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065834
|
|
NIHAL KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-027-001/526
(HIMATPURA)
|
2615004000NRG23290920220181439
|
30/09/2022
|
Sukhdev Kaur
|
2615004WL007605
|
Sukhdev Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065829
|
|
SUKHDEV KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-027-001/530
(HIMATPURA)
|
2615004000NRG23290920220181440
|
30/09/2022
|
Mahinder Singh
|
2615004WL007605
|
Mahinder Singh
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065732
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-027-001/537
(HIMATPURA)
|
2615004000NRG23290920220181441
|
30/09/2022
|
Sarabjit Kaur
|
2615004WL007605
|
Sarabjit Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065733
|
|
SARABJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-027-001/542
(HIMATPURA)
|
2615004000NRG23290920220181442
|
30/09/2022
|
Rajwinder Kaur
|
2615004WL007605
|
Rajwinder Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065735
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-027-001/547
(HIMATPURA)
|
2615004000NRG23290920220181445
|
30/09/2022
|
Harjinder Kaur
|
2615004WL007605
|
Harjinder Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065730
|
|
HARJINDER KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-027-001/548
(HIMATPURA)
|
2615004000NRG23290920220181446
|
30/09/2022
|
Amandeep Kaur
|
2615004WL007605
|
Amandeep Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065729
|
|
AMANDEEP KAUR WO SADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-027-001/55
(HIMATPURA)
|
2615004000NRG23290920220181447
|
30/09/2022
|
Rani Kaur
|
2615004WL007605
|
Rani Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065750
|
|
RANI KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-027-001/567
(HIMATPURA)
|
2615004000NRG23290920220181448
|
30/09/2022
|
Palo Kaur
|
2615004WL007605
|
Palo Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065728
|
|
PALO KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-027-001/568
(HIMATPURA)
|
2615004000NRG23290920220181449
|
30/09/2022
|
Ranjit Kaur
|
2615004WL007605
|
Ranjit Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065934
|
|
RANJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-027-001/570
(HIMATPURA)
|
2615004000NRG23290920220181450
|
30/09/2022
|
Mandeep Kaur
|
2615004WL007605
|
Mandeep Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065726
|
|
MANDEEP KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-027-001/594
(HIMATPURA)
|
2615004000NRG23290920220181454
|
30/09/2022
|
Darshan Singh
|
2615004WL007605
|
Darshan Singh
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065827
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-027-001/595
(HIMATPURA)
|
2615004000NRG23290920220181456
|
30/09/2022
|
Nasib Kaur
|
2615004WL007605
|
Nasib Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065725
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-027-001/601
(HIMATPURA)
|
2615004000NRG23290920220181457
|
30/09/2022
|
Ramandeep Kaur
|
2615004WL007605
|
Ramandeep Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065724
|
|
RAMANDEEP KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-027-001/606
(HIMATPURA)
|
2615004000NRG23290920220181459
|
30/09/2022
|
Bhan Singh
|
2615004WL007605
|
Bhan Singh
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065814
|
|
BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-027-001/616
(HIMATPURA)
|
2615004000NRG23290920220181460
|
30/09/2022
|
Sibo Kaur
|
2615004WL007605
|
Sibo Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065737
|
|
SIBO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-027-001/630
(HIMATPURA)
|
2615004000NRG23290920220181463
|
30/09/2022
|
Variam Singh
|
2615004WL007605
|
Variam Singh
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065859
|
|
VARIAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-027-001/65
(HIMATPURA)
|
2615004000NRG23290920220181469
|
30/09/2022
|
AMARJIT KAUR
|
2615004WL007605
|
AMARJIT KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065823
|
|
AMARJEET KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-027-001/66
(HIMATPURA)
|
2615004000NRG23290920220181474
|
30/09/2022
|
BINDER KAUR
|
2615004WL007605
|
BINDER KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065847
|
|
BINDER KAUR WO JIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-027-001/82
(HIMATPURA)
|
2615004000NRG23290920220181497
|
30/09/2022
|
HARBANS KAUR
|
2615004WL007605
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065851
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-027-001/84
(HIMATPURA)
|
2615004000NRG23290920220181505
|
30/09/2022
|
ROOP SINGH
|
2615004WL007605
|
ROOP SINGH
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065850
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-027-001/9
(HIMATPURA)
|
2615004000NRG23290920220181524
|
30/09/2022
|
KULWINDER KAUR
|
2615004WL007605
|
KULWINDER KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065836
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-027-001/96
(HIMATPURA)
|
2615004000NRG23290920220181530
|
30/09/2022
|
SUKHDEV SINGH
|
2615004WL007605
|
SUKHDEV SINGH
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065821
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121542
|
121542
|
|
|
|
|
|
|
|
|
161
|
NIHAL SINGH WALA
|
PB-15-004-027-001/149
(HIMATPURA)
|
2615004000NRG23290920220181280
|
30/09/2022
|
Sibo kaur
|
2615004WL007605
|
Sibo kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065796
|
|
NASIB KAUR URF SIBO KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
NIHAL SINGH WALA
|
PB-15-004-027-001/16
(HIMATPURA)
|
2615004000NRG23290920220181281
|
30/09/2022
|
Chhinder Kaur
|
2615004WL007605
|
Chhinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065801
|
|
CHHINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
NIHAL SINGH WALA
|
PB-15-004-027-001/211
(HIMATPURA)
|
2615004000NRG23290920220181293
|
30/09/2022
|
Sarbjit kaur
|
2615004WL007605
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065800
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
NIHAL SINGH WALA
|
PB-15-004-027-001/231
(HIMATPURA)
|
2615004000NRG23290920220181303
|
30/09/2022
|
GURDIAL SINGH
|
2615004WL007605
|
GURDIAL SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065789
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
NIHAL SINGH WALA
|
PB-15-004-027-001/263
(HIMATPURA)
|
2615004000NRG23290920220181318
|
30/09/2022
|
CHARNJIT KAUR
|
2615004WL007605
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065799
|
|
CHARANJEET KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
NIHAL SINGH WALA
|
PB-15-004-027-001/284
(HIMATPURA)
|
2615004000NRG23290920220181330
|
30/09/2022
|
Manjeet Kaur
|
2615004WL007605
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065790
|
|
MANJEET KAUR W/O MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
NIHAL SINGH WALA
|
PB-15-004-027-001/319
(HIMATPURA)
|
2615004000NRG23290920220181354
|
30/09/2022
|
Gurdev singh
|
2615004WL007605
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065803
|
|
GURDEV SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
NIHAL SINGH WALA
|
PB-15-004-027-001/385
(HIMATPURA)
|
2615004000NRG23290920220181390
|
30/09/2022
|
Mukhtiar Singh
|
2615004WL007605
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065793
|
|
MUKHTIAR SINGH SO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
NIHAL SINGH WALA
|
PB-15-004-027-001/403
(HIMATPURA)
|
2615004000NRG23290920220181399
|
30/09/2022
|
KIRPAL SINGH
|
2615004WL007605
|
KIRPAL SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065919
|
|
KIRPAL SINGH SO HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
NIHAL SINGH WALA
|
PB-15-004-027-001/427
(HIMATPURA)
|
2615004000NRG23290920220181409
|
30/09/2022
|
Ranjeet Kaur
|
2615004WL007605
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065806
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
NIHAL SINGH WALA
|
PB-15-004-027-001/464
(HIMATPURA)
|
2615004000NRG23290920220181417
|
30/09/2022
|
KRISHANA DEVI
|
2615004WL007605
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065795
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
NIHAL SINGH WALA
|
PB-15-004-027-001/464
(HIMATPURA)
|
2615004000NRG23290920220181418
|
30/09/2022
|
Malkit Singh
|
2615004WL007605
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065794
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
NIHAL SINGH WALA
|
PB-15-004-027-001/475
(HIMATPURA)
|
2615004000NRG23290920220181422
|
30/09/2022
|
BUTA SINGH
|
2615004WL007605
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065802
|
|
BUTA SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
NIHAL SINGH WALA
|
PB-15-004-027-001/50
(HIMATPURA)
|
2615004000NRG23290920220181431
|
30/09/2022
|
Paramjit Kaur
|
2615004WL007605
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065791
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
NIHAL SINGH WALA
|
PB-15-004-027-001/585
(HIMATPURA)
|
2615004000NRG23290920220181453
|
30/09/2022
|
Sandeep Kaur
|
2615004WL007605
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065798
|
|
SANDEEP KAUR W/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
NIHAL SINGH WALA
|
PB-15-004-027-001/603
(HIMATPURA)
|
2615004000NRG23290920220181458
|
30/09/2022
|
Gurmeet Kaur
|
2615004WL007605
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065797
|
|
GURMEET KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
NIHAL SINGH WALA
|
PB-15-004-027-001/63
(HIMATPURA)
|
2615004000NRG23290920220181462
|
30/09/2022
|
Sukhdev Kaur
|
2615004WL007605
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065805
|
|
SUKHDEV KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
NIHAL SINGH WALA
|
PB-15-004-027-001/63
(HIMATPURA)
|
2615004000NRG23290920220181461
|
30/09/2022
|
SUKHDEV SINGH
|
2615004WL007605
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065792
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
NIHAL SINGH WALA
|
PB-15-004-027-001/85
(HIMATPURA)
|
2615004000NRG23290920220181506
|
30/09/2022
|
RANI
|
2615004WL007605
|
RANI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065804
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
180
|
NIHAL SINGH WALA
|
PB-15-004-028-001/24
(RANSIH KALAN)
|
2615004000NRG23290920220181547
|
30/09/2022
|
Rajwinder Kaur
|
2615004WL007605
|
Rajwinder Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065808
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
NIHAL SINGH WALA
|
PB-15-004-028-001/26
(RANSIH KALAN)
|
2615004000NRG23290920220181552
|
30/09/2022
|
Bhinder Kaur
|
2615004WL007605
|
Bhinder Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065809
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
182
|
NIHAL SINGH WALA
|
PB-15-004-028-001/100
(RANSIH KALAN)
|
2615004000NRG23290920220181531
|
30/09/2022
|
Lakhvir Kaur
|
2615004WL007605
|
Lakhvir Kaur
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065783
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NIHAL SINGH WALA
|
PB-15-004-028-001/150
(RANSIH KALAN)
|
2615004000NRG23290920220181535
|
30/09/2022
|
Kulwant Kaur
|
2615004WL007605
|
Kulwant Kaur
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065781
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NIHAL SINGH WALA
|
PB-15-004-028-001/196
(RANSIH KALAN)
|
2615004000NRG23290920220181542
|
30/09/2022
|
Charnjit Kaur
|
2615004WL007605
|
Charnjit Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065784
|
|
CHARNJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NIHAL SINGH WALA
|
PB-15-004-028-001/211
(RANSIH KALAN)
|
2615004000NRG23290920220181543
|
30/09/2022
|
HARJINDER KAUR
|
2615004WL007605
|
HARJINDER KAUR
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065776
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NIHAL SINGH WALA
|
PB-15-004-028-001/242
(RANSIH KALAN)
|
2615004000NRG23290920220181548
|
30/09/2022
|
CHHOTU SINGH
|
2615004WL007605
|
CHHOTU SINGH
|
00354
|
PUNB0344700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939065782
|
|
CHHOTU SINGH S/O KIRPAL SINGH URF GURPAL
|
PUNJAB & SIND BANK(607087)
|
|
187
|
NIHAL SINGH WALA
|
PB-15-004-028-001/249
(RANSIH KALAN)
|
2615004000NRG23290920220181550
|
30/09/2022
|
Jaswinder Kaur
|
2615004WL007605
|
Jaswinder Kaur
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065780
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NIHAL SINGH WALA
|
PB-15-004-028-001/294
(RANSIH KALAN)
|
2615004000NRG23290920220181556
|
30/09/2022
|
Hardeep kaur
|
2615004WL007605
|
Hardeep kaur
|
00354
|
PUNB0344700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939065775
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NIHAL SINGH WALA
|
PB-15-004-028-001/334
(RANSIH KALAN)
|
2615004000NRG23290920220181557
|
30/09/2022
|
Charnjit Kaur
|
2615004WL007605
|
Charnjit Kaur
|
00354
|
PUNB0344700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939065785
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NIHAL SINGH WALA
|
PB-15-004-028-001/368
(RANSIH KALAN)
|
2615004000NRG23290920220181560
|
30/09/2022
|
Amandeep Kaur
|
2615004WL007605
|
Amandeep Kaur
|
00354
|
PUNB0344700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939065786
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NIHAL SINGH WALA
|
PB-15-004-028-001/38
(RANSIH KALAN)
|
2615004000NRG23290920220181563
|
30/09/2022
|
JASWINDER KAUR
|
2615004WL007605
|
JASWINDER KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065779
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NIHAL SINGH WALA
|
PB-15-004-028-001/44
(RANSIH KALAN)
|
2615004000NRG23290920220181565
|
30/09/2022
|
Paramjit Kaur
|
2615004WL007605
|
Paramjit Kaur
|
00354
|
PUNB0344700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939065787
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
NIHAL SINGH WALA
|
PB-15-004-028-001/59
(RANSIH KALAN)
|
2615004000NRG23290920220181567
|
30/09/2022
|
SHINDER KAUR
|
2615004WL007605
|
SHINDER KAUR
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065777
|
|
SHINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NIHAL SINGH WALA
|
PB-15-004-028-001/79
(RANSIH KALAN)
|
2615004000NRG23290920220181570
|
30/09/2022
|
NAIB SINGH
|
2615004WL007605
|
NAIB SINGH
|
00354
|
PUNB0344700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939065778
|
|
NAIB SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
195
|
NIHAL SINGH WALA
|
PB-15-004-028-001/136
(RANSIH KALAN)
|
2615004000NRG23290920220181533
|
30/09/2022
|
MANJIT KAUR
|
2615004WL007605
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939065762
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
NIHAL SINGH WALA
|
PB-15-004-028-001/161
(RANSIH KALAN)
|
2615004000NRG23290920220181539
|
30/09/2022
|
Thanana singh
|
2615004WL007605
|
Thanana singh
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065760
|
|
THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NIHAL SINGH WALA
|
PB-15-004-028-001/215
(RANSIH KALAN)
|
2615004000NRG23290920220181544
|
30/09/2022
|
SUKHDEV KAUR
|
2615004WL007605
|
SUKHDEV KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065763
|
|
SUKDAV KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NIHAL SINGH WALA
|
PB-15-004-028-001/248
(RANSIH KALAN)
|
2615004000NRG23290920220181549
|
30/09/2022
|
RAUNKI SINGH
|
2615004WL007605
|
RAUNKI SINGH
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065767
|
|
RONKI SINGH SO PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
NIHAL SINGH WALA
|
PB-15-004-028-001/256
(RANSIH KALAN)
|
2615004000NRG23290920220181551
|
30/09/2022
|
HARPAL KAUR
|
2615004WL007605
|
HARPAL KAUR
|
00415
|
SBIN0011908
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939065770
|
|
HARPAL KAUR W/O ROOP SINGH /DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NIHAL SINGH WALA
|
PB-15-004-028-001/38
(RANSIH KALAN)
|
2615004000NRG23290920220181562
|
30/09/2022
|
BEANT SINGH
|
2615004WL007605
|
BEANT SINGH
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065772
|
|
BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
NIHAL SINGH WALA
|
PB-15-004-028-001/58
(RANSIH KALAN)
|
2615004000NRG23290920220181566
|
30/09/2022
|
BALVEER KAUR
|
2615004WL007605
|
BALVEER KAUR
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065768
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
NIHAL SINGH WALA
|
PB-15-004-028-001/80
(RANSIH KALAN)
|
2615004000NRG23290920220181571
|
30/09/2022
|
KARMJIT KAUR
|
2615004WL007605
|
KARMJIT KAUR
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065761
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
NIHAL SINGH WALA
|
PB-15-004-028-001/81
(RANSIH KALAN)
|
2615004000NRG23290920220181572
|
30/09/2022
|
TARA SINGH
|
2615004WL007605
|
TARA SINGH
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065773
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
204
|
NIHAL SINGH WALA
|
PB-15-004-028-001/147
(RANSIH KALAN)
|
2615004000NRG23290920220181534
|
30/09/2022
|
Karmjit Kaur
|
2615004WL007605
|
Karmjit Kaur
|
00415
|
SBIN0050352
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939065757
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NIHAL SINGH WALA
|
PB-15-004-028-001/151
(RANSIH KALAN)
|
2615004000NRG23290920220181536
|
30/09/2022
|
SWARAN SINGH
|
2615004WL007605
|
SWARAN SINGH
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065765
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
NIHAL SINGH WALA
|
PB-15-004-028-001/162
(RANSIH KALAN)
|
2615004000NRG23290920220181540
|
30/09/2022
|
Sukhdav Kaur
|
2615004WL007605
|
Sukhdav Kaur
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065759
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NIHAL SINGH WALA
|
PB-15-004-028-001/196
(RANSIH KALAN)
|
2615004000NRG23290920220181541
|
30/09/2022
|
Kaka Singh
|
2615004WL007605
|
Kaka Singh
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065764
|
|
KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NIHAL SINGH WALA
|
PB-15-004-028-001/225
(RANSIH KALAN)
|
2615004000NRG23290920220181545
|
30/09/2022
|
Gurmail Kaur
|
2615004WL007605
|
Gurmail Kaur
|
00415
|
SBIN0050352
|
564
|
564
|
Rejected
|
27/10/2022
|
|
5939065766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
NIHAL SINGH WALA
|
PB-15-004-028-001/239
(RANSIH KALAN)
|
2615004000NRG23290920220181546
|
30/09/2022
|
Soma Kaur
|
2615004WL007605
|
Soma Kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065771
|
|
SOMA KAUR WO TELOO AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NIHAL SINGH WALA
|
PB-15-004-028-001/287
(RANSIH KALAN)
|
2615004000NRG23290920220181554
|
30/09/2022
|
GaganPreet Kaur
|
2615004WL007605
|
GaganPreet Kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065774
|
|
GAGANPREET KAUR NAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
NIHAL SINGH WALA
|
PB-15-004-028-001/72
(RANSIH KALAN)
|
2615004000NRG23290920220181568
|
30/09/2022
|
Kuldeep Kaur
|
2615004WL007605
|
Kuldeep Kaur
|
00415
|
SBIN0050352
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939065769
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NIHAL SINGH WALA
|
PB-15-004-028-001/76
(RANSIH KALAN)
|
2615004000NRG23290920220181569
|
30/09/2022
|
SHINDER KAUR
|
2615004WL007605
|
SHINDER KAUR
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065758
|
|
SHINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156792
|
156792
|
|
|
|
|
|
|
|