|
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-15-004-004-001/71
(BHGIKE)
|
2615004000NRG24201220230270355
|
20/12/2023
|
Gurmel Kaur
|
2615004WL010587
|
Gurmel Kaur
|
00078
|
CNRB0005887
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
1544880407
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/71
(BHGIKE)
|
2615004000NRG24201220230270354
|
20/12/2023
|
Shinda Singh
|
2615004WL010587
|
Shinda Singh
|
00078
|
CNRB0005887
|
564
|
564
|
Processed
|
09/03/2024
|
|
1544880408
|
|
CHHINDER SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/162
(BHGIKE)
|
2615004000NRG24201220230270309
|
20/12/2023
|
SWARANJIT KAUR
|
2615004WL010587
|
SWARANJIT KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
09/03/2024
|
|
1544880382
|
|
SAWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/246
(BHGIKE)
|
2615004000NRG24201220230270317
|
20/12/2023
|
SURJIT KAUR
|
2615004WL010587
|
SURJIT KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
1544880413
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/466
(BHGIKE)
|
2615004000NRG24201220230270337
|
20/12/2023
|
Karamjit Kaur
|
2615004WL010587
|
Karamjit Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
1544880416
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-004-001/476
(BHGIKE)
|
2615004000NRG24201220230270338
|
20/12/2023
|
Gurdeep Kaur
|
2615004WL010587
|
Gurdeep Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
09/03/2024
|
|
1544880384
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-004-001/480
(BHGIKE)
|
2615004000NRG24201220230270339
|
20/12/2023
|
Harbans Kaur
|
2615004WL010587
|
Harbans Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
10/03/2024
|
|
1544880417
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-004-001/504
(BHGIKE)
|
2615004000NRG24201220230270344
|
20/12/2023
|
Kuldeep Kaur
|
2615004WL010587
|
Kuldeep Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
1544880414
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-004-001/520
(BHGIKE)
|
2615004000NRG24201220230270345
|
20/12/2023
|
Ram Piar Kaur
|
2615004WL010587
|
Ram Piar Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
09/03/2024
|
|
1544880415
|
|
RAM PIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-004-001/521
(BHGIKE)
|
2615004000NRG24201220230270346
|
20/12/2023
|
Lakhvir Singh
|
2615004WL010587
|
Lakhvir Singh
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
09/03/2024
|
|
1544880383
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-004-001/72-A
(BHGIKE)
|
2615004000NRG24201220230270356
|
20/12/2023
|
Jaswinder Kaur
|
2615004WL010587
|
Jaswinder Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
09/03/2024
|
|
1544880418
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-004-001/762
(BHGIKE)
|
2615004000NRG24201220230270363
|
20/12/2023
|
Gurmeet kaur
|
2615004WL010587
|
Gurmeet kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
1544880381
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-004-001/19
(BHGIKE)
|
2615004000NRG24201220230270310
|
20/12/2023
|
Baljit Kaur
|
2615004WL010587
|
Baljit Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
1544880377
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-004-001/190
(BHGIKE)
|
2615004000NRG24201220230270311
|
20/12/2023
|
Darshan kaur
|
2615004WL010587
|
Darshan kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
1544880424
|
|
DARSHAN KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-004-001/249
(BHGIKE)
|
2615004000NRG24201220230270318
|
20/12/2023
|
Ranjit Kaur
|
2615004WL010587
|
Ranjit Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
10/03/2024
|
|
1544880373
|
|
RANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-004-001/25
(BHGIKE)
|
2615004000NRG24201220230270319
|
20/12/2023
|
Nasib Kaur
|
2615004WL010587
|
Nasib Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
10/03/2024
|
|
1544880375
|
|
HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-004-001/255
(BHGIKE)
|
2615004000NRG24201220230270320
|
20/12/2023
|
JASBIR KAUR
|
2615004WL010587
|
JASBIR KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
09/03/2024
|
|
1544880374
|
|
JASBIR KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-004-001/256
(BHGIKE)
|
2615004000NRG24201220230270321
|
20/12/2023
|
MANPREET KAUR
|
2615004WL010587
|
MANPREET KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
09/03/2024
|
|
1544880372
|
|
MANPREET KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-004-001/26
(BHGIKE)
|
2615004000NRG24201220230270322
|
20/12/2023
|
Parmjit Kaur
|
2615004WL010587
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Rejected
|
09/03/2024
|
|
1544880378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-004-001/264
(BHGIKE)
|
2615004000NRG24201220230270324
|
20/12/2023
|
GURDEV KAUR
|
2615004WL010587
|
GURDEV KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
10/03/2024
|
|
1544880423
|
|
GURDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-004-001/269
(BHGIKE)
|
2615004000NRG24201220230270325
|
20/12/2023
|
Jangir Kaur
|
2615004WL010587
|
Jangir Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
09/03/2024
|
|
1544880421
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-004-001/285
(BHGIKE)
|
2615004000NRG24201220230270329
|
20/12/2023
|
HARJINDER KAUR
|
2615004WL010587
|
HARJINDER KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
09/03/2024
|
|
1544880371
|
|
HARJINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-004-001/297
(BHGIKE)
|
2615004000NRG24201220230270331
|
20/12/2023
|
AMARJEET KAUR
|
2615004WL010587
|
AMARJEET KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
1544880425
|
|
JETHA SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-004-001/335
(BHGIKE)
|
2615004000NRG24201220230270332
|
20/12/2023
|
KEHAR SINGH
|
2615004WL010587
|
KEHAR SINGH
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
1544880420
|
|
KEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-004-001/344
(BHGIKE)
|
2615004000NRG24201220230270334
|
20/12/2023
|
RAJINDER KAUR
|
2615004WL010587
|
RAJINDER KAUR
|
00354
|
PUNB0032910
|
282
|
282
|
Rejected
|
09/03/2024
|
|
1544880422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-004-001/366
(BHGIKE)
|
2615004000NRG24201220230270336
|
20/12/2023
|
HARJIT KAUR
|
2615004WL010587
|
HARJIT KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
09/03/2024
|
|
1544880419
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-004-001/60
(BHGIKE)
|
2615004000NRG24201220230270351
|
20/12/2023
|
Harjit Kaur
|
2615004WL010587
|
Harjit Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
1544880376
|
|
HARJIT KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-004-001/536
(BHGIKE)
|
2615004000NRG24201220230270348
|
20/12/2023
|
Nasib Kaur
|
2615004WL010587
|
Nasib Kaur
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
1544880379
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-004-001/149-A
(BHGIKE)
|
2615004000NRG24201220230270308
|
20/12/2023
|
Malkit Singh
|
2615004WL010587
|
Malkit Singh
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
10/03/2024
|
|
1544880409
|
|
MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-004-001/191
(BHGIKE)
|
2615004000NRG24201220230270312
|
20/12/2023
|
Charnjit Kaur
|
2615004WL010587
|
Charnjit Kaur
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
09/03/2024
|
|
1544880390
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-004-001/205
(BHGIKE)
|
2615004000NRG24201220230270314
|
20/12/2023
|
GURMIT KAUR
|
2615004WL010587
|
GURMIT KAUR
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
10/03/2024
|
|
1544880403
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-004-001/238
(BHGIKE)
|
2615004000NRG24201220230270315
|
20/12/2023
|
JAL KAUR
|
2615004WL010587
|
JAL KAUR
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
10/03/2024
|
|
1544880386
|
|
JAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-004-001/263
(BHGIKE)
|
2615004000NRG24201220230270323
|
20/12/2023
|
SARBJIT KAUR
|
2615004WL010587
|
SARBJIT KAUR
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
09/03/2024
|
|
1544880389
|
|
SARABJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-004-001/274
(BHGIKE)
|
2615004000NRG24201220230270326
|
20/12/2023
|
GURDEV KAUR
|
2615004WL010587
|
GURDEV KAUR
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
10/03/2024
|
|
1544880396
|
|
GURDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-004-001/282
(BHGIKE)
|
2615004000NRG24201220230270327
|
20/12/2023
|
Manjeet Kaur
|
2615004WL010587
|
Manjeet Kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Rejected
|
09/03/2024
|
|
1544880391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-004-001/284
(BHGIKE)
|
2615004000NRG24201220230270328
|
20/12/2023
|
SIMARNJEET KAUR
|
2615004WL010587
|
SIMARNJEET KAUR
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
1544880395
|
|
GURCHARAN SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-004-001/296
(BHGIKE)
|
2615004000NRG24201220230270330
|
20/12/2023
|
SINDER KAUR
|
2615004WL010587
|
SINDER KAUR
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
10/03/2024
|
|
1544880392
|
|
SHINDERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-004-001/335
(BHGIKE)
|
2615004000NRG24201220230270333
|
20/12/2023
|
GURDEV KAUR
|
2615004WL010587
|
GURDEV KAUR
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
10/03/2024
|
|
1544880411
|
|
GURDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-004-001/363
(BHGIKE)
|
2615004000NRG24201220230270335
|
20/12/2023
|
Manpreet Kaur
|
2615004WL010587
|
Manpreet Kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
10/03/2024
|
|
1544880399
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-004-001/482
(BHGIKE)
|
2615004000NRG24201220230270340
|
20/12/2023
|
Pritam Kaur
|
2615004WL010587
|
Pritam Kaur
|
00468
|
UBIN0829251
|
564
|
564
|
Processed
|
10/03/2024
|
|
1544880380
|
|
PRITAM KAUR W/O NIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-004-001/488
(BHGIKE)
|
2615004000NRG24201220230270342
|
20/12/2023
|
Gurmel Kaur
|
2615004WL010587
|
Gurmel Kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
10/03/2024
|
|
1544880388
|
|
GURMEL KAUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-004-001/488
(BHGIKE)
|
2615004000NRG24201220230270341
|
20/12/2023
|
Iqbal Singh
|
2615004WL010587
|
Iqbal Singh
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
10/03/2024
|
|
1544880387
|
|
IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-004-001/504
(BHGIKE)
|
2615004000NRG24201220230270343
|
20/12/2023
|
Raunak Singh
|
2615004WL010587
|
Raunak Singh
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
10/03/2024
|
|
1544880404
|
|
RONAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-004-001/542
(BHGIKE)
|
2615004000NRG24201220230270349
|
20/12/2023
|
Bhajan Kaur
|
2615004WL010587
|
Bhajan Kaur
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
10/03/2024
|
|
1544880410
|
|
BHAJAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-004-001/551
(BHGIKE)
|
2615004000NRG24201220230270350
|
20/12/2023
|
Manpreet Kaur
|
2615004WL010587
|
Manpreet Kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
1544880402
|
|
MANPREET KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-004-001/65
(BHGIKE)
|
2615004000NRG24201220230270352
|
20/12/2023
|
Rani Kaur
|
2615004WL010587
|
Rani Kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
10/03/2024
|
|
1544880412
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-004-001/69
(BHGIKE)
|
2615004000NRG24201220230270353
|
20/12/2023
|
JASVEER KAUR
|
2615004WL010587
|
JASVEER KAUR
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
1544880385
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-004-001/732
(BHGIKE)
|
2615004000NRG24201220230270357
|
20/12/2023
|
Sadhu Singh
|
2615004WL010587
|
Sadhu Singh
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
10/03/2024
|
|
1544880394
|
|
SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-004-001/734
(BHGIKE)
|
2615004000NRG24201220230270358
|
20/12/2023
|
Rajwinder kaur
|
2615004WL010587
|
Rajwinder kaur
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
10/03/2024
|
|
1544880397
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-004-001/742
(BHGIKE)
|
2615004000NRG24201220230270359
|
20/12/2023
|
Rani Kaur
|
2615004WL010587
|
Rani Kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
10/03/2024
|
|
1544880401
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-004-001/751
(BHGIKE)
|
2615004000NRG24201220230270360
|
20/12/2023
|
Sewak Singh
|
2615004WL010587
|
Sewak Singh
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
10/03/2024
|
|
1544880398
|
|
SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-004-001/754
(BHGIKE)
|
2615004000NRG24201220230270362
|
20/12/2023
|
Amarjit Kaur
|
2615004WL010587
|
Amarjit Kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
1544880406
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-004-001/778
(BHGIKE)
|
2615004000NRG24201220230270365
|
20/12/2023
|
Harpreet Kaur
|
2615004WL010587
|
Harpreet Kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
10/03/2024
|
|
1544880400
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-004-001/778
(BHGIKE)
|
2615004000NRG24201220230270364
|
20/12/2023
|
Rampal Singh
|
2615004WL010587
|
Rampal Singh
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
10/03/2024
|
|
1544880405
|
|
RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-004-001/80
(BHGIKE)
|
2615004000NRG24201220230270368
|
20/12/2023
|
Gurdial Kaur
|
2615004WL010587
|
Gurdial Kaur
|
00468
|
UBIN0829251
|
564
|
564
|
Processed
|
09/03/2024
|
|
1544880393
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52170
|
52170
|
|
|
|
|
|
|
|