|
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-15-004-004-001/736
(BHGIKE)
|
2615004000NRG24120620230074752
|
12/06/2023
|
Jagjit Singh
|
2615004WL002307
|
Jagjit Singh
|
00048
|
BKID0006317
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798622312
|
|
JAGJIT SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/779
(BHGIKE)
|
2615004000NRG24120620230074762
|
12/06/2023
|
Gurmel Kaur
|
2615004WL002307
|
Gurmel Kaur
|
00048
|
BKID0006513
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622314
|
|
GURMEL KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/109
(BHGIKE)
|
2615004000NRG24120620230074701
|
12/06/2023
|
NASIB KAUR
|
2615004WL002307
|
NASIB KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622274
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/246
(BHGIKE)
|
2615004000NRG24120620230074720
|
12/06/2023
|
SURJIT KAUR
|
2615004WL002307
|
SURJIT KAUR
|
00349
|
PSIB0000586
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622278
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/413
(BHGIKE)
|
2615004000NRG24120620230074736
|
12/06/2023
|
ASHU KAUR
|
2615004WL002307
|
ASHU KAUR
|
00349
|
PSIB0000586
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622277
|
|
ASHO KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-004-001/59
(BHGIKE)
|
2615004000NRG24120620230074749
|
12/06/2023
|
Gurpreet Kaur
|
2615004WL002307
|
Gurpreet Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798622275
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-004-001/771
(BHGIKE)
|
2615004000NRG24120620230074760
|
12/06/2023
|
Charanjit kaur
|
2615004WL002307
|
Charanjit kaur
|
00349
|
PSIB0000586
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622276
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-004-001/94
(BHGIKE)
|
2615004000NRG24120620230074770
|
12/06/2023
|
SARBJIT KAUR
|
2615004WL002307
|
SARBJIT KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622317
|
|
SARABJEET KAUR WO PARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-004-001/110
(BHGIKE)
|
2615004000NRG24120620230074703
|
12/06/2023
|
DALJIT SINGH
|
2615004WL002307
|
DALJIT SINGH
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798622272
|
|
DALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-004-001/110
(BHGIKE)
|
2615004000NRG24120620230074704
|
12/06/2023
|
PEIARO
|
2615004WL002307
|
PEIARO
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798622273
|
|
PIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-004-001/120-A
(BHGIKE)
|
2615004000NRG24120620230074705
|
12/06/2023
|
SHINDER KAUR
|
2615004WL002307
|
SHINDER KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622258
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-004-001/133
(BHGIKE)
|
2615004000NRG24120620230074706
|
12/06/2023
|
Sarbjit Kaur
|
2615004WL002307
|
Sarbjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622271
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-004-001/16
(BHGIKE)
|
2615004000NRG24120620230074708
|
12/06/2023
|
Gurdav Kaur
|
2615004WL002307
|
Gurdav Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622264
|
|
GURDEV KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-004-001/167
(BHGIKE)
|
2615004000NRG24120620230074709
|
12/06/2023
|
Sewak Singh
|
2615004WL002307
|
Sewak Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622259
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-004-001/17
(BHGIKE)
|
2615004000NRG24120620230074710
|
12/06/2023
|
Reta Rani
|
2615004WL002307
|
Reta Rani
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622266
|
|
RITA RANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-004-001/206
(BHGIKE)
|
2615004000NRG24120620230074715
|
12/06/2023
|
KULWANT KAUR
|
2615004WL002307
|
KULWANT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622265
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-004-001/249
(BHGIKE)
|
2615004000NRG24120620230074721
|
12/06/2023
|
Ranjit Kaur
|
2615004WL002307
|
Ranjit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798622261
|
|
RANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-004-001/255
(BHGIKE)
|
2615004000NRG24120620230074722
|
12/06/2023
|
JASBIR KAUR
|
2615004WL002307
|
JASBIR KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622260
|
|
JASBIR KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-004-001/256
(BHGIKE)
|
2615004000NRG24120620230074723
|
12/06/2023
|
MANPREET KAUR
|
2615004WL002307
|
MANPREET KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798622263
|
|
MANPREET KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-004-001/26
(BHGIKE)
|
2615004000NRG24120620230074724
|
12/06/2023
|
Parmjit Kaur
|
2615004WL002307
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622253
|
|
PARAMJIT KAUR WO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-004-001/308
(BHGIKE)
|
2615004000NRG24120620230074730
|
12/06/2023
|
PAL KAUR
|
2615004WL002307
|
PAL KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622268
|
|
PAL KAUR W/O ROORH SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-004-001/308
(BHGIKE)
|
2615004000NRG24120620230074729
|
12/06/2023
|
ROOD SINGH
|
2615004WL002307
|
ROOD SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622267
|
|
ROORH SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-004-001/314
(BHGIKE)
|
2615004000NRG24120620230074731
|
12/06/2023
|
Veerpal Kaur
|
2615004WL002307
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622269
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-004-001/344
(BHGIKE)
|
2615004000NRG24120620230074734
|
12/06/2023
|
RAJINDER KAUR
|
2615004WL002307
|
RAJINDER KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798622270
|
|
GURPREET SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-004-001/35
(BHGIKE)
|
2615004000NRG24120620230074735
|
12/06/2023
|
GURMAIL KAUR
|
2615004WL002307
|
GURMAIL KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622254
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-004-001/8
(BHGIKE)
|
2615004000NRG24120620230074765
|
12/06/2023
|
Karmjit Kaur
|
2615004WL002307
|
Karmjit Kaur
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798622262
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-004-001/84
(BHGIKE)
|
2615004000NRG24120620230074766
|
12/06/2023
|
RAJVIR KAUR
|
2615004WL002307
|
RAJVIR KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622255
|
|
RAJVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-004-001/85
(BHGIKE)
|
2615004000NRG24120620230074767
|
12/06/2023
|
Rani Kaur
|
2615004WL002307
|
Rani Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622256
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-004-001/94
(BHGIKE)
|
2615004000NRG24120620230074769
|
12/06/2023
|
PARWINDER SINGH
|
2615004WL002307
|
PARWINDER SINGH
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798622257
|
|
PARVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-004-001/104
(BHGIKE)
|
2615004000NRG24120620230074699
|
12/06/2023
|
KULWINDR KAUR
|
2615004WL002307
|
KULWINDR KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798622310
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-004-001/207
(BHGIKE)
|
2615004000NRG24120620230074716
|
12/06/2023
|
MAL SINGH
|
2615004WL002307
|
MAL SINGH
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622313
|
|
MALL SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-004-001/536
(BHGIKE)
|
2615004000NRG24120620230074748
|
12/06/2023
|
Nasib Kaur
|
2615004WL002307
|
Nasib Kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622318
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-004-001/88
(BHGIKE)
|
2615004000NRG24120620230074768
|
12/06/2023
|
Satveer Kaur
|
2615004WL002307
|
Satveer Kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622311
|
|
MRS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-004-001/105
(BHGIKE)
|
2615004000NRG24120620230074700
|
12/06/2023
|
SHINDER KAUR
|
2615004WL002307
|
SHINDER KAUR
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622279
|
|
SHINDER KAUR W/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-004-001/11
(BHGIKE)
|
2615004000NRG24120620230074702
|
12/06/2023
|
GURPREET KAUR
|
2615004WL002307
|
GURPREET KAUR
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622281
|
|
GURPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-004-001/147
(BHGIKE)
|
2615004000NRG24120620230074707
|
12/06/2023
|
Manjit kaur
|
2615004WL002307
|
Manjit kaur
|
00468
|
UBIN0829251
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798622280
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-004-001/172
(BHGIKE)
|
2615004000NRG24120620230074711
|
12/06/2023
|
MANJINDER KAUR
|
2615004WL002307
|
MANJINDER KAUR
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622290
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-004-001/199-A
(BHGIKE)
|
2615004000NRG24120620230074713
|
12/06/2023
|
Sukhdev singh
|
2615004WL002307
|
Sukhdev singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622316
|
|
SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-004-001/205
(BHGIKE)
|
2615004000NRG24120620230074714
|
12/06/2023
|
GURMIT KAUR
|
2615004WL002307
|
GURMIT KAUR
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622303
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-004-001/209
(BHGIKE)
|
2615004000NRG24120620230074717
|
12/06/2023
|
RAVINDER KAUR
|
2615004WL002307
|
RAVINDER KAUR
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622292
|
|
KARAM SINGH S/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-004-001/210
(BHGIKE)
|
2615004000NRG24120620230074718
|
12/06/2023
|
AMARJIT KAUR
|
2615004WL002307
|
AMARJIT KAUR
|
00468
|
UBIN0829251
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798622285
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-004-001/225
(BHGIKE)
|
2615004000NRG24120620230074719
|
12/06/2023
|
Jaswinder Kaur
|
2615004WL002307
|
Jaswinder Kaur
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622315
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-004-001/274
(BHGIKE)
|
2615004000NRG24120620230074725
|
12/06/2023
|
GURDEV KAUR
|
2615004WL002307
|
GURDEV KAUR
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622295
|
|
GURDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-004-001/282
(BHGIKE)
|
2615004000NRG24120620230074726
|
12/06/2023
|
MANJIT KAUR
|
2615004WL002307
|
MANJIT KAUR
|
00468
|
UBIN0829251
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798622288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-004-001/284
(BHGIKE)
|
2615004000NRG24120620230074727
|
12/06/2023
|
SIMARNJEET KAUR
|
2615004WL002307
|
SIMARNJEET KAUR
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622293
|
|
GURCHARAN SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-004-001/293
(BHGIKE)
|
2615004000NRG24120620230074728
|
12/06/2023
|
Jangeer Kaur
|
2615004WL002307
|
Jangeer Kaur
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622282
|
|
JAGIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-004-001/330
(BHGIKE)
|
2615004000NRG24120620230074733
|
12/06/2023
|
GURMAIL KAUR
|
2615004WL002307
|
GURMAIL KAUR
|
00468
|
UBIN0829251
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798622289
|
|
MAJOR SINGH SO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-004-001/450
(BHGIKE)
|
2615004000NRG24120620230074737
|
12/06/2023
|
Shinder Kaur
|
2615004WL002307
|
Shinder Kaur
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622286
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-004-001/472
(BHGIKE)
|
2615004000NRG24120620230074738
|
12/06/2023
|
Amarjit Singh
|
2615004WL002307
|
Amarjit Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622291
|
|
AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-004-001/51
(BHGIKE)
|
2615004000NRG24120620230074739
|
12/06/2023
|
Hardeep Kaur
|
2615004WL002307
|
Hardeep Kaur
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622287
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-004-001/517
(BHGIKE)
|
2615004000NRG24120620230074740
|
12/06/2023
|
Rani Kaur
|
2615004WL002307
|
Rani Kaur
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622298
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-004-001/519
(BHGIKE)
|
2615004000NRG24120620230074741
|
12/06/2023
|
Manjit Kaur
|
2615004WL002307
|
Manjit Kaur
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622299
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-004-001/522
(BHGIKE)
|
2615004000NRG24120620230074743
|
12/06/2023
|
Jito Kaur
|
2615004WL002307
|
Jito Kaur
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622300
|
|
JITO KAUR
|
UNION BANK OF INDIA(508500)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-004-001/527
(BHGIKE)
|
2615004000NRG24120620230074745
|
12/06/2023
|
Gurpreet Kaur
|
2615004WL002307
|
Gurpreet Kaur
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622301
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-004-001/527
(BHGIKE)
|
2615004000NRG24120620230074744
|
12/06/2023
|
SATPAL SINGH
|
2615004WL002307
|
SATPAL SINGH
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622294
|
|
SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-004-001/529
(BHGIKE)
|
2615004000NRG24120620230074746
|
12/06/2023
|
Labh Singh
|
2615004WL002307
|
Labh Singh
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622297
|
|
LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-004-001/529
(BHGIKE)
|
2615004000NRG24120620230074747
|
12/06/2023
|
Parminder Kaur
|
2615004WL002307
|
Parminder Kaur
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622296
|
|
PARMINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-004-001/59
(BHGIKE)
|
2615004000NRG24120620230074750
|
12/06/2023
|
Jagraj Singh
|
2615004WL002307
|
Jagraj Singh
|
00468
|
UBIN0829251
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798622305
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-004-001/65
(BHGIKE)
|
2615004000NRG24120620230074751
|
12/06/2023
|
Rani Kaur
|
2615004WL002307
|
Rani Kaur
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622283
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-004-001/755
(BHGIKE)
|
2615004000NRG24120620230074755
|
12/06/2023
|
Veerpal Kaur
|
2615004WL002307
|
Veerpal Kaur
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622306
|
|
VEERPAL KOUR
|
UNION BANK OF INDIA(508500)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-004-001/756
(BHGIKE)
|
2615004000NRG24120620230074756
|
12/06/2023
|
Manjeet Kaur
|
2615004WL002307
|
Manjeet Kaur
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622284
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-004-001/756
(BHGIKE)
|
2615004000NRG24120620230074757
|
12/06/2023
|
Ujagar Singh
|
2615004WL002307
|
Ujagar Singh
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622308
|
|
UJAGAR SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-004-001/760
(BHGIKE)
|
2615004000NRG24120620230074758
|
12/06/2023
|
Chandrani kaur
|
2615004WL002307
|
Chandrani kaur
|
00468
|
UBIN0829251
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798622309
|
|
CHANDRANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-004-001/764
(BHGIKE)
|
2615004000NRG24120620230074759
|
12/06/2023
|
Paramjit kaur
|
2615004WL002307
|
Paramjit kaur
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622304
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-004-001/780
(BHGIKE)
|
2615004000NRG24120620230074763
|
12/06/2023
|
Gurvidhya Rani
|
2615004WL002307
|
Gurvidhya Rani
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622302
|
|
GURVIDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-004-001/781
(BHGIKE)
|
2615004000NRG24120620230074764
|
12/06/2023
|
Sona Kaur
|
2615004WL002307
|
Sona Kaur
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622307
|
|
MISS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97263
|
97263
|
|
|
|
|
|
|
|