|
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-15-004-032-001/526
(DHURKOT RANSIH)
|
2615004000NRG24210420230003737
|
21/04/2023
|
Malkit Kaur
|
2615004WL000180
|
Malkit Kaur
|
00048
|
BKID0006317
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638438814
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/510
(DHURKOT RANSIH)
|
2615004000NRG24210420230003735
|
21/04/2023
|
Baljeet Kaur
|
2615004WL000180
|
Baljeet Kaur
|
00078
|
CNRB0002116
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638438815
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-032-001/708
(DHURKOT RANSIH)
|
2615004000NRG24210420230003738
|
21/04/2023
|
Sukhdeep Kaur
|
2615004WL000180
|
Sukhdeep Kaur
|
00152
|
HDFC0001483
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638438816
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/135
(BHGIKE)
|
2615004000NRG24210420230003628
|
21/04/2023
|
Manpreet Kaur
|
2615004WL000180
|
Manpreet Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438722
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/109
(BHGIKE)
|
2615004000NRG24210420230003622
|
21/04/2023
|
NASIB KAUR
|
2615004WL000180
|
NASIB KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438802
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-004-001/109
(BHGIKE)
|
2615004000NRG24210420230003624
|
21/04/2023
|
NASIB KAUR
|
2615004WL000180
|
NASIB KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438753
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-004-001/162
(BHGIKE)
|
2615004000NRG24210420230003637
|
21/04/2023
|
GINDER SINGH
|
2615004WL000180
|
GINDER SINGH
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438754
|
|
GINDER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-004-001/162
(BHGIKE)
|
2615004000NRG24210420230003638
|
21/04/2023
|
GINDER SINGH
|
2615004WL000180
|
GINDER SINGH
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638438755
|
|
GINDER SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-004-001/210
(BHGIKE)
|
2615004000NRG24210420230003642
|
21/04/2023
|
GURCHARAN SINGH
|
2615004WL000180
|
GURCHARAN SINGH
|
00349
|
PSIB0000586
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1638438803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-004-001/246
(BHGIKE)
|
2615004000NRG24210420230003646
|
21/04/2023
|
SURJIT KAUR
|
2615004WL000180
|
SURJIT KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438766
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-004-001/293
(BHGIKE)
|
2615004000NRG24210420230003652
|
21/04/2023
|
PRITAM SINGH
|
2615004WL000180
|
PRITAM SINGH
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638438794
|
|
PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-004-001/293
(BHGIKE)
|
2615004000NRG24210420230003653
|
21/04/2023
|
PRITAM SINGH
|
2615004WL000180
|
PRITAM SINGH
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438763
|
|
PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-004-001/411
(BHGIKE)
|
2615004000NRG24210420230003661
|
21/04/2023
|
RAM SINGH
|
2615004WL000180
|
RAM SINGH
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438752
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-004-001/411
(BHGIKE)
|
2615004000NRG24210420230003662
|
21/04/2023
|
RAM SINGH
|
2615004WL000180
|
RAM SINGH
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638438809
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-004-001/413
(BHGIKE)
|
2615004000NRG24210420230003663
|
21/04/2023
|
CHAND SINGH
|
2615004WL000180
|
CHAND SINGH
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638438764
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-004-001/418
(BHGIKE)
|
2615004000NRG24210420230003664
|
21/04/2023
|
Laxman Singh
|
2615004WL000180
|
Laxman Singh
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638438765
|
|
LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-004-001/434
(BHGIKE)
|
2615004000NRG24210420230003667
|
21/04/2023
|
KARNAIL SINGH
|
2615004WL000180
|
KARNAIL SINGH
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438807
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-004-001/434
(BHGIKE)
|
2615004000NRG24210420230003669
|
21/04/2023
|
KARNAIL SINGH
|
2615004WL000180
|
KARNAIL SINGH
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438806
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-004-001/446
(BHGIKE)
|
2615004000NRG24210420230003671
|
21/04/2023
|
Jagsir Singh
|
2615004WL000180
|
Jagsir Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438750
|
|
JAGSIR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-004-001/446
(BHGIKE)
|
2615004000NRG24210420230003672
|
21/04/2023
|
Jagsir Singh
|
2615004WL000180
|
Jagsir Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438751
|
|
JAGSIR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-004-001/450
(BHGIKE)
|
2615004000NRG24210420230003673
|
21/04/2023
|
Sudagar Singh
|
2615004WL000180
|
Sudagar Singh
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638438804
|
|
SUDAGAR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-004-001/450
(BHGIKE)
|
2615004000NRG24210420230003675
|
21/04/2023
|
Sudagar Singh
|
2615004WL000180
|
Sudagar Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438805
|
|
SUDAGAR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-004-001/465
(BHGIKE)
|
2615004000NRG24210420230003677
|
21/04/2023
|
Lachhman Singh
|
2615004WL000180
|
Lachhman Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438762
|
|
LACHHMAN SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-004-001/465
(BHGIKE)
|
2615004000NRG24210420230003679
|
21/04/2023
|
Lachhman Singh
|
2615004WL000180
|
Lachhman Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438801
|
|
LACHHMAN SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-004-001/465
(BHGIKE)
|
2615004000NRG24210420230003680
|
21/04/2023
|
Mohinder Kaur
|
2615004WL000180
|
Mohinder Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438800
|
|
MOHINDER KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-004-001/465
(BHGIKE)
|
2615004000NRG24210420230003678
|
21/04/2023
|
Mohinder Kaur
|
2615004WL000180
|
Mohinder Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438799
|
|
MOHINDER KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-004-001/466
(BHGIKE)
|
2615004000NRG24210420230003681
|
21/04/2023
|
Karamjit Kaur
|
2615004WL000180
|
Karamjit Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438758
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-004-001/466
(BHGIKE)
|
2615004000NRG24210420230003682
|
21/04/2023
|
Karamjit Kaur
|
2615004WL000180
|
Karamjit Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438759
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-004-001/472
(BHGIKE)
|
2615004000NRG24210420230003683
|
21/04/2023
|
Ajmair Kaur
|
2615004WL000180
|
Ajmair Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438760
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-004-001/472
(BHGIKE)
|
2615004000NRG24210420230003685
|
21/04/2023
|
Ajmair Kaur
|
2615004WL000180
|
Ajmair Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438761
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-004-001/477
(BHGIKE)
|
2615004000NRG24210420230003687
|
21/04/2023
|
Amar Singh
|
2615004WL000180
|
Amar Singh
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638438756
|
|
AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-004-001/477
(BHGIKE)
|
2615004000NRG24210420230003688
|
21/04/2023
|
Amar Singh
|
2615004WL000180
|
Amar Singh
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638438757
|
|
AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-004-001/504
(BHGIKE)
|
2615004000NRG24210420230003692
|
21/04/2023
|
Kuldeep Kaur
|
2615004WL000180
|
Kuldeep Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438796
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-004-001/504
(BHGIKE)
|
2615004000NRG24210420230003694
|
21/04/2023
|
Kuldeep Kaur
|
2615004WL000180
|
Kuldeep Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438795
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-004-001/94
(BHGIKE)
|
2615004000NRG24210420230003722
|
21/04/2023
|
SARBJIT KAUR
|
2615004WL000180
|
SARBJIT KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438798
|
|
SARABJEET KAUR WO PARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-004-001/94
(BHGIKE)
|
2615004000NRG24210420230003723
|
21/04/2023
|
SARBJIT KAUR
|
2615004WL000180
|
SARBJIT KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438797
|
|
SARABJEET KAUR WO PARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-027-001/64
(HIMATPURA)
|
2615004000NRG24210420230003726
|
21/04/2023
|
Jaswinder Kaur
|
2615004WL000180
|
Jaswinder Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638438808
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-026-001/73
(DINA)
|
2615004000NRG24210420230003724
|
21/04/2023
|
AMARJIT KAUR
|
2615004WL000180
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438767
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-026-001/73
(DINA)
|
2615004000NRG24210420230003725
|
21/04/2023
|
AMARJIT KAUR
|
2615004WL000180
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438768
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-034-001/175
(PATTO HIRA SINGH)
|
2615004000NRG24210420230003745
|
21/04/2023
|
Ranjit Singh
|
2615004WL000180
|
Ranjit Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438725
|
|
RANJIT SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-034-001/175
(PATTO HIRA SINGH)
|
2615004000NRG24210420230003746
|
21/04/2023
|
Ranjit Singh
|
2615004WL000180
|
Ranjit Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438726
|
|
RANJIT SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-034-001/233-A
(PATTO HIRA SINGH)
|
2615004000NRG24210420230003747
|
21/04/2023
|
SUKHDEV SINGH
|
2615004WL000180
|
SUKHDEV SINGH
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438723
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-034-001/233-A
(PATTO HIRA SINGH)
|
2615004000NRG24210420230003748
|
21/04/2023
|
SUKHDEV SINGH
|
2615004WL000180
|
SUKHDEV SINGH
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438724
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-004-001/121
(BHGIKE)
|
2615004000NRG24210420230003626
|
21/04/2023
|
Malkit singh
|
2615004WL000180
|
Malkit singh
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638438738
|
|
MALKIT SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-004-001/121
(BHGIKE)
|
2615004000NRG24210420230003627
|
21/04/2023
|
Malkit singh
|
2615004WL000180
|
Malkit singh
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638438739
|
|
MALKIT SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-004-001/137
(BHGIKE)
|
2615004000NRG24210420230003629
|
21/04/2023
|
Parmjit Kaur
|
2615004WL000180
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438744
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-004-001/146
(BHGIKE)
|
2615004000NRG24210420230003633
|
21/04/2023
|
Gurmit Kaur
|
2615004WL000180
|
Gurmit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638438743
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-004-001/146
(BHGIKE)
|
2615004000NRG24210420230003631
|
21/04/2023
|
Gurmit Kaur
|
2615004WL000180
|
Gurmit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438742
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-004-001/147
(BHGIKE)
|
2615004000NRG24210420230003634
|
21/04/2023
|
LACHHMAN SINGH
|
2615004WL000180
|
LACHHMAN SINGH
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638438727
|
|
LASHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-004-001/147
(BHGIKE)
|
2615004000NRG24210420230003635
|
21/04/2023
|
LACHHMAN SINGH
|
2615004WL000180
|
LACHHMAN SINGH
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638438728
|
|
LASHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-004-001/155
(BHGIKE)
|
2615004000NRG24210420230003636
|
21/04/2023
|
Sarbjit Kaur
|
2615004WL000180
|
Sarbjit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638438733
|
|
SARABJEET KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-004-001/164
(BHGIKE)
|
2615004000NRG24210420230003639
|
21/04/2023
|
Darshan Singh
|
2615004WL000180
|
Darshan Singh
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638438734
|
|
DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-004-001/166
(BHGIKE)
|
2615004000NRG24210420230003640
|
21/04/2023
|
Harbans Kaur
|
2615004WL000180
|
Harbans Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438740
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-004-001/166
(BHGIKE)
|
2615004000NRG24210420230003641
|
21/04/2023
|
Harbans Kaur
|
2615004WL000180
|
Harbans Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438741
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-004-001/27
(BHGIKE)
|
2615004000NRG24210420230003647
|
21/04/2023
|
Surjit Kaur
|
2615004WL000180
|
Surjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438731
|
|
SURJIT KAUR D/O DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-004-001/275
(BHGIKE)
|
2615004000NRG24210420230003650
|
21/04/2023
|
GURMAIL SINGH
|
2615004WL000180
|
GURMAIL SINGH
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638438745
|
|
GURMEL SINGH SO SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-004-001/275
(BHGIKE)
|
2615004000NRG24210420230003651
|
21/04/2023
|
GURMAIL SINGH
|
2615004WL000180
|
GURMAIL SINGH
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638438746
|
|
GURMEL SINGH SO SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-004-001/323
(BHGIKE)
|
2615004000NRG24210420230003654
|
21/04/2023
|
Paramjeet Kaur
|
2615004WL000180
|
Paramjeet Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638438737
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-004-001/376
(BHGIKE)
|
2615004000NRG24210420230003658
|
21/04/2023
|
Inderjit kaur
|
2615004WL000180
|
Inderjit kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438747
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-004-001/8
(BHGIKE)
|
2615004000NRG24210420230003716
|
21/04/2023
|
Karmjit Kaur
|
2615004WL000180
|
Karmjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438735
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-004-001/8
(BHGIKE)
|
2615004000NRG24210420230003717
|
21/04/2023
|
Karmjit Kaur
|
2615004WL000180
|
Karmjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438736
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-004-001/85
(BHGIKE)
|
2615004000NRG24210420230003719
|
21/04/2023
|
Rani Kaur
|
2615004WL000180
|
Rani Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438729
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-004-001/85
(BHGIKE)
|
2615004000NRG24210420230003720
|
21/04/2023
|
Rani Kaur
|
2615004WL000180
|
Rani Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438730
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-004-001/9
(BHGIKE)
|
2615004000NRG24210420230003721
|
21/04/2023
|
Gurcharn Singh
|
2615004WL000180
|
Gurcharn Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438732
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-034-001/122
(PATTO HIRA SINGH)
|
2615004000NRG24210420230003743
|
21/04/2023
|
Major Singh
|
2615004WL000180
|
Major Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438748
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-034-001/122
(PATTO HIRA SINGH)
|
2615004000NRG24210420230003744
|
21/04/2023
|
Major Singh
|
2615004WL000180
|
Major Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438749
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-033-001/432
(SAIDOKE)
|
2615004000NRG24210420230003739
|
21/04/2023
|
MALKEET SINGH
|
2615004WL000180
|
MALKEET SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438789
|
|
MALKEET SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-033-001/432
(SAIDOKE)
|
2615004000NRG24210420230003740
|
21/04/2023
|
MALKEET SINGH
|
2615004WL000180
|
MALKEET SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438790
|
|
MALKEET SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-033-001/57
(SAIDOKE)
|
2615004000NRG24210420230003741
|
21/04/2023
|
BUTA SINGH
|
2615004WL000180
|
BUTA SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438791
|
|
BOOTA SINGH S/O MAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-033-001/57
(SAIDOKE)
|
2615004000NRG24210420230003742
|
21/04/2023
|
BUTA SINGH
|
2615004WL000180
|
BUTA SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438792
|
|
BOOTA SINGH S/O MAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-032-001/270
(DHURKOT RANSIH)
|
2615004000NRG24210420230003728
|
21/04/2023
|
MANJIT KAUR
|
2615004WL000180
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638438785
|
|
MR MANJIT KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-032-001/511
(DHURKOT RANSIH)
|
2615004000NRG24210420230003736
|
21/04/2023
|
Kulwant Kaur
|
2615004WL000180
|
Kulwant Kaur
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638438817
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-004-001/234
(BHGIKE)
|
2615004000NRG24210420230003644
|
21/04/2023
|
GURMAIL SINGH
|
2615004WL000180
|
GURMAIL SINGH
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438786
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-004-001/234
(BHGIKE)
|
2615004000NRG24210420230003645
|
21/04/2023
|
GURMAIL SINGH
|
2615004WL000180
|
GURMAIL SINGH
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638438787
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-032-001/270
(DHURKOT RANSIH)
|
2615004000NRG24210420230003729
|
21/04/2023
|
Veerpal Kaur
|
2615004WL000180
|
Veerpal Kaur
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638438788
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-032-001/411
(DHURKOT RANSIH)
|
2615004000NRG24210420230003730
|
21/04/2023
|
Gurmeet Kaur
|
2615004WL000180
|
Gurmeet Kaur
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638438812
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-032-001/419
(DHURKOT RANSIH)
|
2615004000NRG24210420230003731
|
21/04/2023
|
Veerpal Kaur
|
2615004WL000180
|
Veerpal Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638438813
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-032-001/439
(DHURKOT RANSIH)
|
2615004000NRG24210420230003732
|
21/04/2023
|
Sandeep Kaur
|
2615004WL000180
|
Sandeep Kaur
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638438793
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-032-001/444
(DHURKOT RANSIH)
|
2615004000NRG24210420230003733
|
21/04/2023
|
Sarbjit Kaur
|
2615004WL000180
|
Sarbjit Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638438810
|
|
MISS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-032-001/465
(DHURKOT RANSIH)
|
2615004000NRG24210420230003734
|
21/04/2023
|
Ramandeep Kaur
|
2615004WL000180
|
Ramandeep Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638438811
|
|
RAMNDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-004-001/109
(BHGIKE)
|
2615004000NRG24210420230003625
|
21/04/2023
|
Lachman Singh
|
2615004WL000180
|
Lachman Singh
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638438833
|
|
LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-004-001/109
(BHGIKE)
|
2615004000NRG24210420230003623
|
21/04/2023
|
Lachman Singh
|
2615004WL000180
|
Lachman Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438832
|
|
LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-004-001/146
(BHGIKE)
|
2615004000NRG24210420230003630
|
21/04/2023
|
JAGGA SING
|
2615004WL000180
|
JAGGA SING
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438773
|
|
JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-004-001/146
(BHGIKE)
|
2615004000NRG24210420230003632
|
21/04/2023
|
JAGGA SING
|
2615004WL000180
|
JAGGA SING
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638438774
|
|
JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-004-001/210
(BHGIKE)
|
2615004000NRG24210420230003643
|
21/04/2023
|
AMARJIT KAUR
|
2615004WL000180
|
AMARJIT KAUR
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638438824
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-004-001/270
(BHGIKE)
|
2615004000NRG24210420230003648
|
21/04/2023
|
TEJ KAUR
|
2615004WL000180
|
TEJ KAUR
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438769
|
|
TEJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-004-001/270
(BHGIKE)
|
2615004000NRG24210420230003649
|
21/04/2023
|
TEJ KAUR
|
2615004WL000180
|
TEJ KAUR
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438770
|
|
TEJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-004-001/342
(BHGIKE)
|
2615004000NRG24210420230003655
|
21/04/2023
|
Buta Singh
|
2615004WL000180
|
Buta Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438777
|
|
BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-004-001/342
(BHGIKE)
|
2615004000NRG24210420230003656
|
21/04/2023
|
Gurdav Kaur
|
2615004WL000180
|
Gurdav Kaur
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438772
|
|
BUTA SINGH SO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-004-001/354
(BHGIKE)
|
2615004000NRG24210420230003657
|
21/04/2023
|
Sarbjeet Kaur
|
2615004WL000180
|
Sarbjeet Kaur
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438825
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-004-001/385
(BHGIKE)
|
2615004000NRG24210420230003659
|
21/04/2023
|
Ram Singh
|
2615004WL000180
|
Ram Singh
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638438775
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-004-001/385
(BHGIKE)
|
2615004000NRG24210420230003660
|
21/04/2023
|
Ram Singh
|
2615004WL000180
|
Ram Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438776
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-004-001/450
(BHGIKE)
|
2615004000NRG24210420230003676
|
21/04/2023
|
Shinder Kaur
|
2615004WL000180
|
Shinder Kaur
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438821
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-004-001/450
(BHGIKE)
|
2615004000NRG24210420230003674
|
21/04/2023
|
Shinder Kaur
|
2615004WL000180
|
Shinder Kaur
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438822
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-004-001/504
(BHGIKE)
|
2615004000NRG24210420230003691
|
21/04/2023
|
Raunak Singh
|
2615004WL000180
|
Raunak Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438828
|
|
RONAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-004-001/504
(BHGIKE)
|
2615004000NRG24210420230003693
|
21/04/2023
|
Raunak Singh
|
2615004WL000180
|
Raunak Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438829
|
|
RONAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-004-001/519
(BHGIKE)
|
2615004000NRG24210420230003695
|
21/04/2023
|
Jarnail Singh
|
2615004WL000180
|
Jarnail Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438781
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-004-001/519
(BHGIKE)
|
2615004000NRG24210420230003697
|
21/04/2023
|
Jarnail Singh
|
2615004WL000180
|
Jarnail Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438780
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-004-001/519
(BHGIKE)
|
2615004000NRG24210420230003698
|
21/04/2023
|
Manjit Kaur
|
2615004WL000180
|
Manjit Kaur
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438778
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-004-001/519
(BHGIKE)
|
2615004000NRG24210420230003696
|
21/04/2023
|
Manjit Kaur
|
2615004WL000180
|
Manjit Kaur
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438779
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-004-001/522
(BHGIKE)
|
2615004000NRG24210420230003699
|
21/04/2023
|
Jito Kaur
|
2615004WL000180
|
Jito Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638438782
|
|
JITO KAUR
|
UNION BANK OF INDIA(508500)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-004-001/725
(BHGIKE)
|
2615004000NRG24210420230003701
|
21/04/2023
|
Karmjit Singh
|
2615004WL000180
|
Karmjit Singh
|
00468
|
UBIN0829251
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638438784
|
|
MR KARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-004-001/732
(BHGIKE)
|
2615004000NRG24210420230003704
|
21/04/2023
|
Mandeep kaur
|
2615004WL000180
|
Mandeep kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638438827
|
|
MANDEEP KAUR W/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-004-001/732
(BHGIKE)
|
2615004000NRG24210420230003703
|
21/04/2023
|
Sadhu Singh
|
2615004WL000180
|
Sadhu Singh
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638438820
|
|
SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-004-001/739
(BHGIKE)
|
2615004000NRG24210420230003705
|
21/04/2023
|
Kulwant Singh
|
2615004WL000180
|
Kulwant Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438819
|
|
KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-004-001/739
(BHGIKE)
|
2615004000NRG24210420230003706
|
21/04/2023
|
Kulwant Singh
|
2615004WL000180
|
Kulwant Singh
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638438818
|
|
KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-004-001/746
(BHGIKE)
|
2615004000NRG24210420230003707
|
21/04/2023
|
Lakha Singh
|
2615004WL000180
|
Lakha Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438831
|
|
LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-004-001/746
(BHGIKE)
|
2615004000NRG24210420230003708
|
21/04/2023
|
Lakha Singh
|
2615004WL000180
|
Lakha Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438830
|
|
LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-004-001/763
(BHGIKE)
|
2615004000NRG24210420230003709
|
21/04/2023
|
Mukhtair kaur
|
2615004WL000180
|
Mukhtair kaur
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438771
|
|
MUKHTIAR KAUR W/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-004-001/764
(BHGIKE)
|
2615004000NRG24210420230003710
|
21/04/2023
|
Paramjit kaur
|
2615004WL000180
|
Paramjit kaur
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638438826
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-004-001/764
(BHGIKE)
|
2615004000NRG24210420230003711
|
21/04/2023
|
Paramjit kaur
|
2615004WL000180
|
Paramjit kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638438783
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-004-001/80
(BHGIKE)
|
2615004000NRG24210420230003718
|
21/04/2023
|
Balbir Singh
|
2615004WL000180
|
Balbir Singh
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638438823
|
|
BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147561
|
147561
|
|
|
|
|
|
|
|