|
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-15-004-004-001/779
(BHGIKE)
|
2615004000NRG24291220230277705
|
29/12/2023
|
Gurmel Kaur
|
2615004WL010898
|
Gurmel Kaur
|
00048
|
BKID0006513
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556934307
|
|
GURMEL KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/71
(BHGIKE)
|
2615004000NRG24291220230277687
|
29/12/2023
|
Gurmel Kaur
|
2615004WL010898
|
Gurmel Kaur
|
00078
|
CNRB0005887
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934305
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/71
(BHGIKE)
|
2615004000NRG24291220230277686
|
29/12/2023
|
Shinda Singh
|
2615004WL010898
|
Shinda Singh
|
00078
|
CNRB0005887
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934306
|
|
CHHINDER SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/168
(BHGIKE)
|
2615004000NRG24291220230277595
|
29/12/2023
|
Bakshinder Kaur
|
2615004WL010898
|
Bakshinder Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934374
|
|
BAKHSINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/18
(BHGIKE)
|
2615004000NRG24291220230277598
|
29/12/2023
|
RANJIT KAUR
|
2615004WL010898
|
RANJIT KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934341
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-004-001/183
(BHGIKE)
|
2615004000NRG24291220230277601
|
29/12/2023
|
Nirmaljeet Kaur
|
2615004WL010898
|
Nirmaljeet Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1556934343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-004-001/246
(BHGIKE)
|
2615004000NRG24291220230277612
|
29/12/2023
|
SURJIT KAUR
|
2615004WL010898
|
SURJIT KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556934409
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-004-001/34
(BHGIKE)
|
2615004000NRG24291220230277646
|
29/12/2023
|
Harbans KAUR
|
2615004WL010898
|
Harbans KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934417
|
|
HARBANS KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-004-001/418
(BHGIKE)
|
2615004000NRG24291220230277657
|
29/12/2023
|
Laxman Singh
|
2615004WL010898
|
Laxman Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556934414
|
|
LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-004-001/418
(BHGIKE)
|
2615004000NRG24291220230277658
|
29/12/2023
|
MOHINDER KAUR
|
2615004WL010898
|
MOHINDER KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934408
|
|
MOHINDER KAUR W/O LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-004-001/431
(BHGIKE)
|
2615004000NRG24291220230277660
|
29/12/2023
|
RAMPIARI KAUR
|
2615004WL010898
|
RAMPIARI KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934407
|
|
RAMPIARI
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-004-001/462
(BHGIKE)
|
2615004000NRG24291220230277663
|
29/12/2023
|
Raj Kaur
|
2615004WL010898
|
Raj Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556934363
|
|
GURMEL SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-004-001/466
(BHGIKE)
|
2615004000NRG24291220230277664
|
29/12/2023
|
Karamjit Kaur
|
2615004WL010898
|
Karamjit Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934366
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-004-001/476
(BHGIKE)
|
2615004000NRG24291220230277665
|
29/12/2023
|
Gurdeep Kaur
|
2615004WL010898
|
Gurdeep Kaur
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556934364
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-004-001/477
(BHGIKE)
|
2615004000NRG24291220230277666
|
29/12/2023
|
Amar Singh
|
2615004WL010898
|
Amar Singh
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934365
|
|
AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-004-001/480
(BHGIKE)
|
2615004000NRG24291220230277667
|
29/12/2023
|
Harbans Kaur
|
2615004WL010898
|
Harbans Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556934375
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-004-001/504
(BHGIKE)
|
2615004000NRG24291220230277671
|
29/12/2023
|
Kuldeep Kaur
|
2615004WL010898
|
Kuldeep Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556934370
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-004-001/520
(BHGIKE)
|
2615004000NRG24291220230277673
|
29/12/2023
|
Ram Piar Kaur
|
2615004WL010898
|
Ram Piar Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556934371
|
|
RAM PIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-004-001/72-A
(BHGIKE)
|
2615004000NRG24291220230277688
|
29/12/2023
|
Jaswinder Kaur
|
2615004WL010898
|
Jaswinder Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934372
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-004-001/762
(BHGIKE)
|
2615004000NRG24291220230277697
|
29/12/2023
|
Gurmeet kaur
|
2615004WL010898
|
Gurmeet kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556934376
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-004-001/771
(BHGIKE)
|
2615004000NRG24291220230277701
|
29/12/2023
|
Charanjit kaur
|
2615004WL010898
|
Charanjit kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556934369
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-004-001/94
(BHGIKE)
|
2615004000NRG24291220230277721
|
29/12/2023
|
SARBJIT KAUR
|
2615004WL010898
|
SARBJIT KAUR
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556934367
|
|
SARABJEET KAUR WO PARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-004-001/113
(BHGIKE)
|
2615004000NRG24291220230277578
|
29/12/2023
|
Paramjit Kaur
|
2615004WL010898
|
Paramjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556934333
|
|
PARAMJEET KAUR W/O KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-004-001/12
(BHGIKE)
|
2615004000NRG24291220230277579
|
29/12/2023
|
Manjit Kaur
|
2615004WL010898
|
Manjit Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556934334
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-004-001/120-A
(BHGIKE)
|
2615004000NRG24291220230277580
|
29/12/2023
|
SHINDER KAUR
|
2615004WL010898
|
SHINDER KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934330
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-004-001/133
(BHGIKE)
|
2615004000NRG24291220230277581
|
29/12/2023
|
Sarbjit Kaur
|
2615004WL010898
|
Sarbjit Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556934335
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-004-001/136
(BHGIKE)
|
2615004000NRG24291220230277582
|
29/12/2023
|
Mandeep Kaur
|
2615004WL010898
|
Mandeep Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556934336
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-004-001/137
(BHGIKE)
|
2615004000NRG24291220230277583
|
29/12/2023
|
Parmjit Kaur
|
2615004WL010898
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556934337
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-004-001/138
(BHGIKE)
|
2615004000NRG24291220230277584
|
29/12/2023
|
Parkash Kaur
|
2615004WL010898
|
Parkash Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934325
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-004-001/148
(BHGIKE)
|
2615004000NRG24291220230277587
|
29/12/2023
|
PARAMJIT KAUR
|
2615004WL010898
|
PARAMJIT KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556934328
|
|
PARAMJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-004-001/16
(BHGIKE)
|
2615004000NRG24291220230277592
|
29/12/2023
|
Gurdav Kaur
|
2615004WL010898
|
Gurdav Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934338
|
|
GURDEV KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-004-001/164
(BHGIKE)
|
2615004000NRG24291220230277593
|
29/12/2023
|
Darshan Singh
|
2615004WL010898
|
Darshan Singh
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556934332
|
|
DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-004-001/167
(BHGIKE)
|
2615004000NRG24291220230277594
|
29/12/2023
|
Sewak Singh
|
2615004WL010898
|
Sewak Singh
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934331
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-004-001/17
(BHGIKE)
|
2615004000NRG24291220230277596
|
29/12/2023
|
Reta Rani
|
2615004WL010898
|
Reta Rani
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934339
|
|
RITA RANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-004-001/178
(BHGIKE)
|
2615004000NRG24291220230277597
|
29/12/2023
|
Charnjit Kaur
|
2615004WL010898
|
Charnjit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934340
|
|
CHARNJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-004-001/180
(BHGIKE)
|
2615004000NRG24291220230277599
|
29/12/2023
|
ASHO KAUR
|
2615004WL010898
|
ASHO KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934342
|
|
ASSO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-004-001/19
(BHGIKE)
|
2615004000NRG24291220230277602
|
29/12/2023
|
Baljit Kaur
|
2615004WL010898
|
Baljit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934313
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-004-001/190
(BHGIKE)
|
2615004000NRG24291220230277603
|
29/12/2023
|
Darshan kaur
|
2615004WL010898
|
Darshan kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934344
|
|
DARSHAN KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-004-001/248
(BHGIKE)
|
2615004000NRG24291220230277613
|
29/12/2023
|
SARBJIT KAUR
|
2615004WL010898
|
SARBJIT KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556934345
|
|
SARABJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-004-001/249
(BHGIKE)
|
2615004000NRG24291220230277614
|
29/12/2023
|
Ranjit Kaur
|
2615004WL010898
|
Ranjit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934346
|
|
RANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-004-001/25
(BHGIKE)
|
2615004000NRG24291220230277615
|
29/12/2023
|
Nasib Kaur
|
2615004WL010898
|
Nasib Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934327
|
|
HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-004-001/255
(BHGIKE)
|
2615004000NRG24291220230277618
|
29/12/2023
|
JASBIR KAUR
|
2615004WL010898
|
JASBIR KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556934347
|
|
JASBIR KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-004-001/256
(BHGIKE)
|
2615004000NRG24291220230277619
|
29/12/2023
|
MANPREET KAUR
|
2615004WL010898
|
MANPREET KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556934348
|
|
MANPREET KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-004-001/26
(BHGIKE)
|
2615004000NRG24291220230277620
|
29/12/2023
|
Parmjit Kaur
|
2615004WL010898
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1556934310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-004-001/264
(BHGIKE)
|
2615004000NRG24291220230277622
|
29/12/2023
|
GURDEV KAUR
|
2615004WL010898
|
GURDEV KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934349
|
|
GURDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-004-001/285
(BHGIKE)
|
2615004000NRG24291220230277627
|
29/12/2023
|
HARJINDER KAUR
|
2615004WL010898
|
HARJINDER KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556934350
|
|
HARJINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-004-001/307
(BHGIKE)
|
2615004000NRG24291220230277632
|
29/12/2023
|
HARBANSE KAUR
|
2615004WL010898
|
HARBANSE KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556934351
|
|
HARBANS
|
UNION BANK OF INDIA(508500)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-004-001/308
(BHGIKE)
|
2615004000NRG24291220230277633
|
29/12/2023
|
PAL KAUR
|
2615004WL010898
|
PAL KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556934352
|
|
PAL KAUR W/O ROORH SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-004-001/311
(BHGIKE)
|
2615004000NRG24291220230277635
|
29/12/2023
|
SURJEET KAUR
|
2615004WL010898
|
SURJEET KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934353
|
|
SURJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-004-001/313
(BHGIKE)
|
2615004000NRG24291220230277636
|
29/12/2023
|
Daljit Kaur
|
2615004WL010898
|
Daljit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1556934373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-004-001/314
(BHGIKE)
|
2615004000NRG24291220230277637
|
29/12/2023
|
Veerpal Kaur
|
2615004WL010898
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556934354
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-004-001/335
(BHGIKE)
|
2615004000NRG24291220230277644
|
29/12/2023
|
KEHAR SINGH
|
2615004WL010898
|
KEHAR SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556934362
|
|
KEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-004-001/344
(BHGIKE)
|
2615004000NRG24291220230277648
|
29/12/2023
|
RAJINDER KAUR
|
2615004WL010898
|
RAJINDER KAUR
|
00354
|
PUNB0032910
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1556934355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-004-001/35
(BHGIKE)
|
2615004000NRG24291220230277649
|
29/12/2023
|
GURMAIL KAUR
|
2615004WL010898
|
GURMAIL KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934311
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-004-001/366
(BHGIKE)
|
2615004000NRG24291220230277652
|
29/12/2023
|
HARJIT KAUR
|
2615004WL010898
|
HARJIT KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934356
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-004-001/371
(BHGIKE)
|
2615004000NRG24291220230277653
|
29/12/2023
|
RAJVEER KAUR
|
2615004WL010898
|
RAJVEER KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934357
|
|
RAJVEER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-004-001/376
(BHGIKE)
|
2615004000NRG24291220230277654
|
29/12/2023
|
Inderjit kaur
|
2615004WL010898
|
Inderjit kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934368
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-004-001/432
(BHGIKE)
|
2615004000NRG24291220230277661
|
29/12/2023
|
SHINDERPAL KAUR
|
2615004WL010898
|
SHINDERPAL KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556934358
|
|
SHINDERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-004-001/46
(BHGIKE)
|
2615004000NRG24291220230277662
|
29/12/2023
|
Parmjit Kaur
|
2615004WL010898
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934359
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-004-001/55
(BHGIKE)
|
2615004000NRG24291220230277681
|
29/12/2023
|
Mandeep Kaur
|
2615004WL010898
|
Mandeep Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556934309
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-004-001/60
(BHGIKE)
|
2615004000NRG24291220230277683
|
29/12/2023
|
Harjit Kaur
|
2615004WL010898
|
Harjit Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556934314
|
|
HARJIT KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-004-001/8
(BHGIKE)
|
2615004000NRG24291220230277713
|
29/12/2023
|
Karmjit Kaur
|
2615004WL010898
|
Karmjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556934360
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-004-001/81
(BHGIKE)
|
2615004000NRG24291220230277715
|
29/12/2023
|
CHARNJIT KAUR
|
2615004WL010898
|
CHARNJIT KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1556934315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-004-001/84
(BHGIKE)
|
2615004000NRG24291220230277716
|
29/12/2023
|
RAJVIR KAUR
|
2615004WL010898
|
RAJVIR KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556934312
|
|
RAJVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-004-001/85
(BHGIKE)
|
2615004000NRG24291220230277717
|
29/12/2023
|
Rani Kaur
|
2615004WL010898
|
Rani Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934326
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-004-001/91
(BHGIKE)
|
2615004000NRG24291220230277719
|
29/12/2023
|
Parksash Kaur
|
2615004WL010898
|
Parksash Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556934361
|
|
PARKASH KAUR
|
UNION BANK OF INDIA(508500)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-004-001/94
(BHGIKE)
|
2615004000NRG24291220230277720
|
29/12/2023
|
PARWINDER SINGH
|
2615004WL010898
|
PARWINDER SINGH
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556934329
|
|
PARVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-004-001/104
(BHGIKE)
|
2615004000NRG24291220230277576
|
29/12/2023
|
KULWINDR KAUR
|
2615004WL010898
|
KULWINDR KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934303
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-004-001/14
(BHGIKE)
|
2615004000NRG24291220230277585
|
29/12/2023
|
JASVEER KAUR
|
2615004WL010898
|
JASVEER KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556934302
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-004-001/234
(BHGIKE)
|
2615004000NRG24291220230277608
|
29/12/2023
|
GURMAIL SINGH
|
2615004WL010898
|
GURMAIL SINGH
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556934304
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-004-001/536
(BHGIKE)
|
2615004000NRG24291220230277677
|
29/12/2023
|
Nasib Kaur
|
2615004WL010898
|
Nasib Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934308
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-004-001/11
(BHGIKE)
|
2615004000NRG24291220230277577
|
29/12/2023
|
GURPREET KAUR
|
2615004WL010898
|
GURPREET KAUR
|
00468
|
UBIN0829251
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556934378
|
|
GURPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-004-001/145
(BHGIKE)
|
2615004000NRG24291220230277586
|
29/12/2023
|
HARJIT KAUR
|
2615004WL010898
|
HARJIT KAUR
|
00468
|
UBIN0829251
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556934379
|
|
HARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-004-001/149-A
(BHGIKE)
|
2615004000NRG24291220230277588
|
29/12/2023
|
Gurmit Kaur
|
2615004WL010898
|
Gurmit Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934421
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-004-001/149-A
(BHGIKE)
|
2615004000NRG24291220230277589
|
29/12/2023
|
Malkit Singh
|
2615004WL010898
|
Malkit Singh
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934424
|
|
MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-004-001/150
(BHGIKE)
|
2615004000NRG24291220230277590
|
29/12/2023
|
AMANDEEP KAUR
|
2615004WL010898
|
AMANDEEP KAUR
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934380
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-004-001/158
(BHGIKE)
|
2615004000NRG24291220230277591
|
29/12/2023
|
Amarjit Singh
|
2615004WL010898
|
Amarjit Singh
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934381
|
|
AMARJIT KAUR W/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-004-001/183
(BHGIKE)
|
2615004000NRG24291220230277600
|
29/12/2023
|
NIRMAL SINGH
|
2615004WL010898
|
NIRMAL SINGH
|
00468
|
UBIN0829251
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1556934382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-004-001/191
(BHGIKE)
|
2615004000NRG24291220230277604
|
29/12/2023
|
Charnjit Kaur
|
2615004WL010898
|
Charnjit Kaur
|
00468
|
UBIN0829251
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556934383
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-004-001/199-A
(BHGIKE)
|
2615004000NRG24291220230277606
|
29/12/2023
|
Sukhdev singh
|
2615004WL010898
|
Sukhdev singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556934415
|
|
SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-004-001/205
(BHGIKE)
|
2615004000NRG24291220230277607
|
29/12/2023
|
GURMIT KAUR
|
2615004WL010898
|
GURMIT KAUR
|
00468
|
UBIN0829251
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556934384
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-004-001/238
(BHGIKE)
|
2615004000NRG24291220230277609
|
29/12/2023
|
JAL KAUR
|
2615004WL010898
|
JAL KAUR
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934385
|
|
JAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-004-001/244
(BHGIKE)
|
2615004000NRG24291220230277611
|
29/12/2023
|
Amar kaur
|
2615004WL010898
|
Amar kaur
|
00468
|
UBIN0829251
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556934430
|
|
AMAR KAUR W/O NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-004-001/252
(BHGIKE)
|
2615004000NRG24291220230277616
|
29/12/2023
|
Kulwinder Kaur
|
2615004WL010898
|
Kulwinder Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934386
|
|
KULWINDER KAUR W/O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-004-001/253
(BHGIKE)
|
2615004000NRG24291220230277617
|
29/12/2023
|
Jangir Kaur
|
2615004WL010898
|
Jangir Kaur
|
00468
|
UBIN0829251
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556934387
|
|
JANGIR KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-004-001/263
(BHGIKE)
|
2615004000NRG24291220230277621
|
29/12/2023
|
SARBJIT KAUR
|
2615004WL010898
|
SARBJIT KAUR
|
00468
|
UBIN0829251
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556934388
|
|
SARABJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-004-001/270
(BHGIKE)
|
2615004000NRG24291220230277623
|
29/12/2023
|
TEJ KAUR
|
2615004WL010898
|
TEJ KAUR
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934413
|
|
TEJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-004-001/274
(BHGIKE)
|
2615004000NRG24291220230277624
|
29/12/2023
|
GURDEV KAUR
|
2615004WL010898
|
GURDEV KAUR
|
00468
|
UBIN0829251
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556934389
|
|
GURDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-004-001/282
(BHGIKE)
|
2615004000NRG24291220230277625
|
29/12/2023
|
Manjeet Kaur
|
2615004WL010898
|
Manjeet Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1556934390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-004-001/284
(BHGIKE)
|
2615004000NRG24291220230277626
|
29/12/2023
|
SIMARNJEET KAUR
|
2615004WL010898
|
SIMARNJEET KAUR
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934391
|
|
GURCHARAN SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-004-001/293
(BHGIKE)
|
2615004000NRG24291220230277628
|
29/12/2023
|
Jangeer Kaur
|
2615004WL010898
|
Jangeer Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934392
|
|
JAGIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-004-001/296
(BHGIKE)
|
2615004000NRG24291220230277629
|
29/12/2023
|
SINDER KAUR
|
2615004WL010898
|
SINDER KAUR
|
00468
|
UBIN0829251
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556934393
|
|
SHINDERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-004-001/299
(BHGIKE)
|
2615004000NRG24291220230277630
|
29/12/2023
|
Pal Kaur
|
2615004WL010898
|
Pal Kaur
|
00468
|
UBIN0829251
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556934412
|
|
PAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-004-001/302
(BHGIKE)
|
2615004000NRG24291220230277631
|
29/12/2023
|
GURMAIL KAUR
|
2615004WL010898
|
GURMAIL KAUR
|
00468
|
UBIN0829251
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556934394
|
|
SANT SINGH SO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-004-001/310
(BHGIKE)
|
2615004000NRG24291220230277634
|
29/12/2023
|
MUKHTYAIR KAUR
|
2615004WL010898
|
MUKHTYAIR KAUR
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934395
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-004-001/316
(BHGIKE)
|
2615004000NRG24291220230277638
|
29/12/2023
|
AJMER KAUR
|
2615004WL010898
|
AJMER KAUR
|
00468
|
UBIN0829251
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1556934396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-004-001/322
(BHGIKE)
|
2615004000NRG24291220230277640
|
29/12/2023
|
Gurdav Singh
|
2615004WL010898
|
Gurdav Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556934397
|
|
GURDEV SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-004-001/322
(BHGIKE)
|
2615004000NRG24291220230277641
|
29/12/2023
|
Jangir Kaur
|
2615004WL010898
|
Jangir Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934398
|
|
JANGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-004-001/329
(BHGIKE)
|
2615004000NRG24291220230277642
|
29/12/2023
|
Manjeet Kaur
|
2615004WL010898
|
Manjeet Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1556934399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-004-001/330
(BHGIKE)
|
2615004000NRG24291220230277643
|
29/12/2023
|
GURMAIL KAUR
|
2615004WL010898
|
GURMAIL KAUR
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934400
|
|
MAJOR SINGH SO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-004-001/335
(BHGIKE)
|
2615004000NRG24291220230277645
|
29/12/2023
|
GURDEV KAUR
|
2615004WL010898
|
GURDEV KAUR
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934411
|
|
GURDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-004-001/341
(BHGIKE)
|
2615004000NRG24291220230277647
|
29/12/2023
|
Ranjit Kaur
|
2615004WL010898
|
Ranjit Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934410
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-004-001/362
(BHGIKE)
|
2615004000NRG24291220230277650
|
29/12/2023
|
Charanjit kaur
|
2615004WL010898
|
Charanjit kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934401
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-004-001/363
(BHGIKE)
|
2615004000NRG24291220230277651
|
29/12/2023
|
Manpreet Kaur
|
2615004WL010898
|
Manpreet Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934402
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-004-001/4
(BHGIKE)
|
2615004000NRG24291220230277655
|
29/12/2023
|
Lachhman Singh
|
2615004WL010898
|
Lachhman Singh
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934423
|
|
LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-004-001/41
(BHGIKE)
|
2615004000NRG24291220230277656
|
29/12/2023
|
Baljit Kaur
|
2615004WL010898
|
Baljit Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934403
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-004-001/422
(BHGIKE)
|
2615004000NRG24291220230277659
|
29/12/2023
|
CHHINDER KAUR
|
2615004WL010898
|
CHHINDER KAUR
|
00468
|
UBIN0829251
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556934416
|
|
CHHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-004-001/482
(BHGIKE)
|
2615004000NRG24291220230277668
|
29/12/2023
|
Pritam Kaur
|
2615004WL010898
|
Pritam Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934418
|
|
PRITAM KAUR W/O NIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-004-001/488
(BHGIKE)
|
2615004000NRG24291220230277669
|
29/12/2023
|
Gurmel Kaur
|
2615004WL010898
|
Gurmel Kaur
|
00468
|
UBIN0829251
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556934433
|
|
GURMEL KAUR
|
UNION BANK OF INDIA(508500)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-004-001/504
(BHGIKE)
|
2615004000NRG24291220230277670
|
29/12/2023
|
Raunak Singh
|
2615004WL010898
|
Raunak Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556934425
|
|
RONAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-004-001/507
(BHGIKE)
|
2615004000NRG24291220230277672
|
29/12/2023
|
SATNAM SINGH
|
2615004WL010898
|
SATNAM SINGH
|
00468
|
UBIN0829251
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556934319
|
|
SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-004-001/527
(BHGIKE)
|
2615004000NRG24291220230277675
|
29/12/2023
|
Gurpreet Kaur
|
2615004WL010898
|
Gurpreet Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934434
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-004-001/535
(BHGIKE)
|
2615004000NRG24291220230277676
|
29/12/2023
|
Dalbara Singh
|
2615004WL010898
|
Dalbara Singh
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934419
|
|
DALBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-004-001/542
(BHGIKE)
|
2615004000NRG24291220230277679
|
29/12/2023
|
Bhajan Kaur
|
2615004WL010898
|
Bhajan Kaur
|
00468
|
UBIN0829251
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556934321
|
|
BHAJAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-004-001/544
(BHGIKE)
|
2615004000NRG24291220230277680
|
29/12/2023
|
Charn Kaur
|
2615004WL010898
|
Charn Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934427
|
|
CHARAN KAUR W/O SUDAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-004-001/551
(BHGIKE)
|
2615004000NRG24291220230277682
|
29/12/2023
|
Manpreet Kaur
|
2615004WL010898
|
Manpreet Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934435
|
|
MANPREET KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-004-001/65
(BHGIKE)
|
2615004000NRG24291220230277684
|
29/12/2023
|
Rani Kaur
|
2615004WL010898
|
Rani Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934377
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-004-001/69
(BHGIKE)
|
2615004000NRG24291220230277685
|
29/12/2023
|
JASVEER KAUR
|
2615004WL010898
|
JASVEER KAUR
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934404
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-004-001/732
(BHGIKE)
|
2615004000NRG24291220230277689
|
29/12/2023
|
Sadhu Singh
|
2615004WL010898
|
Sadhu Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556934428
|
|
SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-004-001/734
(BHGIKE)
|
2615004000NRG24291220230277690
|
29/12/2023
|
Rajwinder kaur
|
2615004WL010898
|
Rajwinder kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934431
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-004-001/742
(BHGIKE)
|
2615004000NRG24291220230277691
|
29/12/2023
|
Rani Kaur
|
2615004WL010898
|
Rani Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934320
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-004-001/754
(BHGIKE)
|
2615004000NRG24291220230277693
|
29/12/2023
|
Amarjit Kaur
|
2615004WL010898
|
Amarjit Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934324
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-004-001/756
(BHGIKE)
|
2615004000NRG24291220230277694
|
29/12/2023
|
Manjeet Kaur
|
2615004WL010898
|
Manjeet Kaur
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556934420
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-004-001/756
(BHGIKE)
|
2615004000NRG24291220230277695
|
29/12/2023
|
Ujagar Singh
|
2615004WL010898
|
Ujagar Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556934322
|
|
UJAGAR SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-004-001/760
(BHGIKE)
|
2615004000NRG24291220230277696
|
29/12/2023
|
Chandrani kaur
|
2615004WL010898
|
Chandrani kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934429
|
|
CHANDRANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-004-001/763
(BHGIKE)
|
2615004000NRG24291220230277698
|
29/12/2023
|
Mukhtair kaur
|
2615004WL010898
|
Mukhtair kaur
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556934426
|
|
MUKHTIAR KAUR W/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-004-001/764
(BHGIKE)
|
2615004000NRG24291220230277699
|
29/12/2023
|
Paramjit kaur
|
2615004WL010898
|
Paramjit kaur
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556934422
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-004-001/768
(BHGIKE)
|
2615004000NRG24291220230277700
|
29/12/2023
|
Gurmeet kaur
|
2615004WL010898
|
Gurmeet kaur
|
00468
|
UBIN0829251
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556934318
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-004-001/778
(BHGIKE)
|
2615004000NRG24291220230277704
|
29/12/2023
|
Harpreet Kaur
|
2615004WL010898
|
Harpreet Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934436
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-004-001/778
(BHGIKE)
|
2615004000NRG24291220230277703
|
29/12/2023
|
Rampal Singh
|
2615004WL010898
|
Rampal Singh
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934316
|
|
RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-004-001/780
(BHGIKE)
|
2615004000NRG24291220230277707
|
29/12/2023
|
Gurvidhya Rani
|
2615004WL010898
|
Gurvidhya Rani
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934432
|
|
GURVIDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-004-001/781
(BHGIKE)
|
2615004000NRG24291220230277709
|
29/12/2023
|
Sona Kaur
|
2615004WL010898
|
Sona Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934317
|
|
MISS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-004-001/782
(BHGIKE)
|
2615004000NRG24291220230277710
|
29/12/2023
|
Ranjit Kaur
|
2615004WL010898
|
Ranjit Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934323
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-004-001/80
(BHGIKE)
|
2615004000NRG24291220230277714
|
29/12/2023
|
Gurdial Kaur
|
2615004WL010898
|
Gurdial Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934405
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-004-001/9
(BHGIKE)
|
2615004000NRG24291220230277718
|
29/12/2023
|
Balwinder Kaur
|
2615004WL010898
|
Balwinder Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556934406
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70902
|
70902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147258
|
147258
|
|
|
|
|
|
|
|