|
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)
|
2615004000NRG24220520230037438
|
22/05/2023
|
Malkit Kaur
|
2615004WL001300
|
Malkit Kaur
|
00048
|
BKID0006317
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876960914
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/779
(BHGIKE)
|
2615004000NRG24220520230037405
|
22/05/2023
|
Gurmel Kaur
|
2615004WL001300
|
Gurmel Kaur
|
00048
|
BKID0006513
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876960930
|
|
GURMEL KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-032-001/510
(DHURKOT RANSIH)
|
2615004000NRG24220520230037436
|
22/05/2023
|
Baljeet Kaur
|
2615004WL001300
|
Baljeet Kaur
|
00078
|
CNRB0002116
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876960915
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-032-001/287
(DHURKOT RANSIH)
|
2615004000NRG24220520230037422
|
22/05/2023
|
Amarjeet Kaur
|
2615004WL001300
|
Amarjeet Kaur
|
00078
|
CNRB0005887
|
909
|
909
|
Rejected
|
26/05/2023
|
|
1876960901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-032-001/572
(DHURKOT RANSIH)
|
2615004000NRG24220520230037439
|
22/05/2023
|
Sarbjeet Kaur
|
2615004WL001300
|
Sarbjeet Kaur
|
00078
|
CNRB0005887
|
1212
|
1212
|
Rejected
|
26/05/2023
|
|
1876960922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-032-001/708
(DHURKOT RANSIH)
|
2615004000NRG24220520230037441
|
22/05/2023
|
Sukhdeep Kaur
|
2615004WL001300
|
Sukhdeep Kaur
|
00152
|
HDFC0001483
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876960924
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-004-001/135
(BHGIKE)
|
2615004000NRG24220520230037347
|
22/05/2023
|
Manpreet Kaur
|
2615004WL001300
|
Manpreet Kaur
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960827
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-032-001/209
(DHURKOT RANSIH)
|
2615004000NRG24220520230037416
|
22/05/2023
|
Rajdeep Kaur
|
2615004WL001300
|
Rajdeep Kaur
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960826
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-032-001/242
(DHURKOT RANSIH)
|
2615004000NRG24220520230037418
|
22/05/2023
|
HARDEEP SINGH
|
2615004WL001300
|
HARDEEP SINGH
|
00349
|
PSIB0000027
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876960828
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-004-001/109
(BHGIKE)
|
2615004000NRG24220520230037343
|
22/05/2023
|
NASIB KAUR
|
2615004WL001300
|
NASIB KAUR
|
00349
|
PSIB0000586
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960847
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-004-001/162
(BHGIKE)
|
2615004000NRG24220520230037350
|
22/05/2023
|
GINDER SINGH
|
2615004WL001300
|
GINDER SINGH
|
00349
|
PSIB0000586
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960853
|
|
GINDER SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-004-001/246
(BHGIKE)
|
2615004000NRG24220520230037358
|
22/05/2023
|
SURJIT KAUR
|
2615004WL001300
|
SURJIT KAUR
|
00349
|
PSIB0000586
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960871
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-004-001/293
(BHGIKE)
|
2615004000NRG24220520230037362
|
22/05/2023
|
PRITAM SINGH
|
2615004WL001300
|
PRITAM SINGH
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876960865
|
|
PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-004-001/411
(BHGIKE)
|
2615004000NRG24220520230037368
|
22/05/2023
|
RAM SINGH
|
2615004WL001300
|
RAM SINGH
|
00349
|
PSIB0000586
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960849
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-004-001/413
(BHGIKE)
|
2615004000NRG24220520230037369
|
22/05/2023
|
CHAND SINGH
|
2615004WL001300
|
CHAND SINGH
|
00349
|
PSIB0000586
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960870
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-004-001/434
(BHGIKE)
|
2615004000NRG24220520230037371
|
22/05/2023
|
KARNAIL SINGH
|
2615004WL001300
|
KARNAIL SINGH
|
00349
|
PSIB0000586
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960848
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-004-001/446
(BHGIKE)
|
2615004000NRG24220520230037373
|
22/05/2023
|
Jagsir Singh
|
2615004WL001300
|
Jagsir Singh
|
00349
|
PSIB0000586
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960857
|
|
JAGSIR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-004-001/450
(BHGIKE)
|
2615004000NRG24220520230037374
|
22/05/2023
|
Sudagar Singh
|
2615004WL001300
|
Sudagar Singh
|
00349
|
PSIB0000586
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960855
|
|
SUDAGAR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-004-001/465
(BHGIKE)
|
2615004000NRG24220520230037377
|
22/05/2023
|
Lachhman Singh
|
2615004WL001300
|
Lachhman Singh
|
00349
|
PSIB0000586
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960852
|
|
LACHHMAN SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-004-001/465
(BHGIKE)
|
2615004000NRG24220520230037378
|
22/05/2023
|
Mohinder Kaur
|
2615004WL001300
|
Mohinder Kaur
|
00349
|
PSIB0000586
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960875
|
|
MOHINDER KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-004-001/472
(BHGIKE)
|
2615004000NRG24220520230037379
|
22/05/2023
|
Ajmair Kaur
|
2615004WL001300
|
Ajmair Kaur
|
00349
|
PSIB0000586
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960856
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-004-001/477
(BHGIKE)
|
2615004000NRG24220520230037381
|
22/05/2023
|
Amar Singh
|
2615004WL001300
|
Amar Singh
|
00349
|
PSIB0000586
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960851
|
|
AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-004-001/477
(BHGIKE)
|
2615004000NRG24220520230037382
|
22/05/2023
|
Chand Kaur
|
2615004WL001300
|
Chand Kaur
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876960850
|
|
CHAND KAUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-004-001/504
(BHGIKE)
|
2615004000NRG24220520230037385
|
22/05/2023
|
Kuldeep Kaur
|
2615004WL001300
|
Kuldeep Kaur
|
00349
|
PSIB0000586
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960886
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-004-001/522
(BHGIKE)
|
2615004000NRG24220520230037388
|
22/05/2023
|
Jagsir Singh
|
2615004WL001300
|
Jagsir Singh
|
00349
|
PSIB0000586
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960860
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-004-001/777
(BHGIKE)
|
2615004000NRG24220520230037401
|
22/05/2023
|
Sukhdeep Singh
|
2615004WL001300
|
Sukhdeep Singh
|
00349
|
PSIB0000586
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960859
|
|
SUKHDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-027-001/64
(HIMATPURA)
|
2615004000NRG24220520230037412
|
22/05/2023
|
Jaswinder Kaur
|
2615004WL001300
|
Jaswinder Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876960846
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-027-001/927
(HIMATPURA)
|
2615004000NRG24220520230037413
|
22/05/2023
|
Jagga Singh
|
2615004WL001300
|
Jagga Singh
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876960894
|
|
JAGGA SINGH SO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-026-001/73
(DINA)
|
2615004000NRG24220520230037411
|
22/05/2023
|
AMARJIT KAUR
|
2615004WL001300
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876960869
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-034-001/175
(PATTO HIRA SINGH)
|
2615004000NRG24220520230037453
|
22/05/2023
|
Ranjit Singh
|
2615004WL001300
|
Ranjit Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960830
|
|
RANJIT SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-034-001/233-A
(PATTO HIRA SINGH)
|
2615004000NRG24220520230037454
|
22/05/2023
|
SUKHDEV SINGH
|
2615004WL001300
|
SUKHDEV SINGH
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960829
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-004-001/121
(BHGIKE)
|
2615004000NRG24220520230037345
|
22/05/2023
|
Malkit singh
|
2615004WL001300
|
Malkit singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960831
|
|
MALKIT SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-004-001/135
(BHGIKE)
|
2615004000NRG24220520230037346
|
22/05/2023
|
VEERPAL KAUR
|
2615004WL001300
|
VEERPAL KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960832
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-004-001/137
(BHGIKE)
|
2615004000NRG24220520230037348
|
22/05/2023
|
Parmjit Kaur
|
2615004WL001300
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960841
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-004-001/147
(BHGIKE)
|
2615004000NRG24220520230037349
|
22/05/2023
|
LACHHMAN SINGH
|
2615004WL001300
|
LACHHMAN SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960840
|
|
LASHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-004-001/164
(BHGIKE)
|
2615004000NRG24220520230037351
|
22/05/2023
|
Darshan Singh
|
2615004WL001300
|
Darshan Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960833
|
|
DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-004-001/166
(BHGIKE)
|
2615004000NRG24220520230037352
|
22/05/2023
|
Harbans Kaur
|
2615004WL001300
|
Harbans Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960834
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-004-001/200
(BHGIKE)
|
2615004000NRG24220520230037354
|
22/05/2023
|
Kamaljit Kaur
|
2615004WL001300
|
Kamaljit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960842
|
|
JASSA SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-004-001/223
(BHGIKE)
|
2615004000NRG24220520230037355
|
22/05/2023
|
Parmjit Kaur
|
2615004WL001300
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960843
|
|
PARAMJIT KAUR WO WISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-004-001/242
(BHGIKE)
|
2615004000NRG24220520230037357
|
22/05/2023
|
UPDESH SINGH
|
2615004WL001300
|
UPDESH SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960835
|
|
INDERJIT KAUR WO UPDESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-004-001/27
(BHGIKE)
|
2615004000NRG24220520230037359
|
22/05/2023
|
Surjit Kaur
|
2615004WL001300
|
Surjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960836
|
|
SURJIT KAUR D/O DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-004-001/275
(BHGIKE)
|
2615004000NRG24220520230037361
|
22/05/2023
|
GURMAIL SINGH
|
2615004WL001300
|
GURMAIL SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960844
|
|
GURMEL SINGH SO SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-004-001/376
(BHGIKE)
|
2615004000NRG24220520230037366
|
22/05/2023
|
Inderjit kaur
|
2615004WL001300
|
Inderjit kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960854
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-004-001/8
(BHGIKE)
|
2615004000NRG24220520230037406
|
22/05/2023
|
Karmjit Kaur
|
2615004WL001300
|
Karmjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876960837
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-004-001/85
(BHGIKE)
|
2615004000NRG24220520230037408
|
22/05/2023
|
Rani Kaur
|
2615004WL001300
|
Rani Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876960838
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-004-001/9
(BHGIKE)
|
2615004000NRG24220520230037409
|
22/05/2023
|
Gurcharn Singh
|
2615004WL001300
|
Gurcharn Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876960839
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-010-001/275
(BURJ HAMIRA)
|
2615004000NRG24220520230037410
|
22/05/2023
|
Gurmeet Singh
|
2615004WL001300
|
Gurmeet Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876960858
|
|
GURMEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-034-001/122
(PATTO HIRA SINGH)
|
2615004000NRG24220520230037452
|
22/05/2023
|
Major Singh
|
2615004WL001300
|
Major Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960845
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-004-001/421
(BHGIKE)
|
2615004000NRG24220520230037370
|
22/05/2023
|
Charat Singh
|
2615004WL001300
|
Charat Singh
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960929
|
|
CHARAT SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-032-001/583
(DHURKOT RANSIH)
|
2615004000NRG24220520230037440
|
22/05/2023
|
Harpreet Kaur
|
2615004WL001300
|
Harpreet Kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876960909
|
|
HARPREET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1149
(SAIDOKE)
|
2615004000NRG24220520230037443
|
22/05/2023
|
Binder singh
|
2615004WL001300
|
Binder singh
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960927
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-033-001/398
(SAIDOKE)
|
2615004000NRG24220520230037446
|
22/05/2023
|
SADHU SINGH
|
2615004WL001300
|
SADHU SINGH
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960919
|
|
SADHU SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-033-001/432
(SAIDOKE)
|
2615004000NRG24220520230037447
|
22/05/2023
|
MALKEET SINGH
|
2615004WL001300
|
MALKEET SINGH
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960902
|
|
MALKEET SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-033-001/702
(SAIDOKE)
|
2615004000NRG24220520230037448
|
22/05/2023
|
Gurbachan Singh
|
2615004WL001300
|
Gurbachan Singh
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960926
|
|
GURBACHAN SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-033-001/702
(SAIDOKE)
|
2615004000NRG24220520230037449
|
22/05/2023
|
Gurmail Kaur
|
2615004WL001300
|
Gurmail Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960908
|
|
GURMAIL KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-033-001/761
(SAIDOKE)
|
2615004000NRG24220520230037451
|
22/05/2023
|
Gurpreet Kaur
|
2615004WL001300
|
Gurpreet Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960916
|
|
GURPREET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-033-001/761
(SAIDOKE)
|
2615004000NRG24220520230037450
|
22/05/2023
|
Sukhdav Singh
|
2615004WL001300
|
Sukhdav Singh
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960931
|
|
SUKHDEV SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1149
(SAIDOKE)
|
2615004000NRG24220520230037444
|
22/05/2023
|
Paramjeet Kaur
|
2615004WL001300
|
Paramjeet Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960928
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-032-001/270
(DHURKOT RANSIH)
|
2615004000NRG24220520230037419
|
22/05/2023
|
MANJIT KAUR
|
2615004WL001300
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876960861
|
|
MR MANJIT KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-032-001/272
(DHURKOT RANSIH)
|
2615004000NRG24220520230037421
|
22/05/2023
|
RANI KAUR
|
2615004WL001300
|
RANI KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876960872
|
|
RANI KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-032-001/322
(DHURKOT RANSIH)
|
2615004000NRG24220520230037425
|
22/05/2023
|
Kiranjeet kaur
|
2615004WL001300
|
Kiranjeet kaur
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876960863
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-032-001/511
(DHURKOT RANSIH)
|
2615004000NRG24220520230037437
|
22/05/2023
|
Kulwant Kaur
|
2615004WL001300
|
Kulwant Kaur
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876960921
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-004-001/234
(BHGIKE)
|
2615004000NRG24220520230037356
|
22/05/2023
|
GURMAIL SINGH
|
2615004WL001300
|
GURMAIL SINGH
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876960878
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-032-001/19
(DHURKOT RANSIH)
|
2615004000NRG24220520230037415
|
22/05/2023
|
JAGSIR SINGH
|
2615004WL001300
|
JAGSIR SINGH
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960879
|
|
MR JAGSIR SINGH SO S0 SHDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-032-001/270
(DHURKOT RANSIH)
|
2615004000NRG24220520230037420
|
22/05/2023
|
Veerpal Kaur
|
2615004WL001300
|
Veerpal Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876960920
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-032-001/293
(DHURKOT RANSIH)
|
2615004000NRG24220520230037423
|
22/05/2023
|
Mohinder Kaur
|
2615004WL001300
|
Mohinder Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876960862
|
|
MOHINDER KAUR
|
CANARA BANK(508532)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-032-001/301
(DHURKOT RANSIH)
|
2615004000NRG24220520230037424
|
22/05/2023
|
SARABAJIT KAUR
|
2615004WL001300
|
SARABAJIT KAUR
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876960906
|
|
MISS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-032-001/411
(DHURKOT RANSIH)
|
2615004000NRG24220520230037426
|
22/05/2023
|
Gurmeet Kaur
|
2615004WL001300
|
Gurmeet Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876960903
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-032-001/417
(DHURKOT RANSIH)
|
2615004000NRG24220520230037427
|
22/05/2023
|
Ranjit Kaur
|
2615004WL001300
|
Ranjit Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876960912
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-032-001/418
(DHURKOT RANSIH)
|
2615004000NRG24220520230037428
|
22/05/2023
|
Nasib Kaur
|
2615004WL001300
|
Nasib Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876960910
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-032-001/419
(DHURKOT RANSIH)
|
2615004000NRG24220520230037429
|
22/05/2023
|
Veerpal Kaur
|
2615004WL001300
|
Veerpal Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876960907
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-032-001/439
(DHURKOT RANSIH)
|
2615004000NRG24220520230037430
|
22/05/2023
|
Sandeep Kaur
|
2615004WL001300
|
Sandeep Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876960913
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-032-001/444
(DHURKOT RANSIH)
|
2615004000NRG24220520230037431
|
22/05/2023
|
Sarbjit Kaur
|
2615004WL001300
|
Sarbjit Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876960904
|
|
MISS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-032-001/453
(DHURKOT RANSIH)
|
2615004000NRG24220520230037432
|
22/05/2023
|
Mandeep Kaur
|
2615004WL001300
|
Mandeep Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876960905
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-032-001/465
(DHURKOT RANSIH)
|
2615004000NRG24220520230037433
|
22/05/2023
|
Ramandeep Kaur
|
2615004WL001300
|
Ramandeep Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876960925
|
|
RAMNDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-032-001/481
(DHURKOT RANSIH)
|
2615004000NRG24220520230037434
|
22/05/2023
|
Baldev Kaur
|
2615004WL001300
|
Baldev Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876960911
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-032-001/506
(DHURKOT RANSIH)
|
2615004000NRG24220520230037435
|
22/05/2023
|
Kirandeep Kaur
|
2615004WL001300
|
Kirandeep Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876960917
|
|
MS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-032-001/795
(DHURKOT RANSIH)
|
2615004000NRG24220520230037442
|
22/05/2023
|
Amar Kaur
|
2615004WL001300
|
Amar Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876960923
|
|
MISS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1156
(SAIDOKE)
|
2615004000NRG24220520230037445
|
22/05/2023
|
Sandeep Kaur
|
2615004WL001300
|
Sandeep Kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960918
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-004-001/109
(BHGIKE)
|
2615004000NRG24220520230037344
|
22/05/2023
|
Lachman Singh
|
2615004WL001300
|
Lachman Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876960891
|
|
LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-004-001/198
(BHGIKE)
|
2615004000NRG24220520230037353
|
22/05/2023
|
MANJIT SINGH
|
2615004WL001300
|
MANJIT SINGH
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960864
|
|
MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-004-001/270
(BHGIKE)
|
2615004000NRG24220520230037360
|
22/05/2023
|
TEJ KAUR
|
2615004WL001300
|
TEJ KAUR
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960874
|
|
TEJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-004-001/342
(BHGIKE)
|
2615004000NRG24220520230037363
|
22/05/2023
|
Buta Singh
|
2615004WL001300
|
Buta Singh
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960866
|
|
BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-004-001/342
(BHGIKE)
|
2615004000NRG24220520230037364
|
22/05/2023
|
Gurdav Kaur
|
2615004WL001300
|
Gurdav Kaur
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960867
|
|
BUTA SINGH SO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-004-001/354
(BHGIKE)
|
2615004000NRG24220520230037365
|
22/05/2023
|
Sarbjeet Kaur
|
2615004WL001300
|
Sarbjeet Kaur
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960876
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-004-001/385
(BHGIKE)
|
2615004000NRG24220520230037367
|
22/05/2023
|
Ram Singh
|
2615004WL001300
|
Ram Singh
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960877
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-004-001/450
(BHGIKE)
|
2615004000NRG24220520230037375
|
22/05/2023
|
Shinder Kaur
|
2615004WL001300
|
Shinder Kaur
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960873
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-004-001/457
(BHGIKE)
|
2615004000NRG24220520230037376
|
22/05/2023
|
Karnail Singh
|
2615004WL001300
|
Karnail Singh
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960895
|
|
KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-004-001/472
(BHGIKE)
|
2615004000NRG24220520230037380
|
22/05/2023
|
Amarjit Singh
|
2615004WL001300
|
Amarjit Singh
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960896
|
|
AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-004-001/504
(BHGIKE)
|
2615004000NRG24220520230037384
|
22/05/2023
|
Raunak Singh
|
2615004WL001300
|
Raunak Singh
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960884
|
|
RONAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-004-001/519
(BHGIKE)
|
2615004000NRG24220520230037386
|
22/05/2023
|
Jarnail Singh
|
2615004WL001300
|
Jarnail Singh
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960889
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-004-001/519
(BHGIKE)
|
2615004000NRG24220520230037387
|
22/05/2023
|
Manjit Kaur
|
2615004WL001300
|
Manjit Kaur
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960888
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-004-001/522
(BHGIKE)
|
2615004000NRG24220520230037389
|
22/05/2023
|
Jito Kaur
|
2615004WL001300
|
Jito Kaur
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960890
|
|
JITO KAUR
|
UNION BANK OF INDIA(508500)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-004-001/531
(BHGIKE)
|
2615004000NRG24220520230037390
|
22/05/2023
|
Najar Singh
|
2615004WL001300
|
Najar Singh
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960883
|
|
NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-004-001/725
(BHGIKE)
|
2615004000NRG24220520230037392
|
22/05/2023
|
Karmjit Singh
|
2615004WL001300
|
Karmjit Singh
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960893
|
|
MR KARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-004-001/732
(BHGIKE)
|
2615004000NRG24220520230037395
|
22/05/2023
|
Mandeep kaur
|
2615004WL001300
|
Mandeep kaur
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960892
|
|
MANDEEP KAUR W/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-004-001/732
(BHGIKE)
|
2615004000NRG24220520230037394
|
22/05/2023
|
Sadhu Singh
|
2615004WL001300
|
Sadhu Singh
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960887
|
|
SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-004-001/739
(BHGIKE)
|
2615004000NRG24220520230037396
|
22/05/2023
|
Kulwant Singh
|
2615004WL001300
|
Kulwant Singh
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960882
|
|
KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-004-001/746
(BHGIKE)
|
2615004000NRG24220520230037397
|
22/05/2023
|
Lakha Singh
|
2615004WL001300
|
Lakha Singh
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960880
|
|
LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-004-001/763
(BHGIKE)
|
2615004000NRG24220520230037398
|
22/05/2023
|
Mukhtair kaur
|
2615004WL001300
|
Mukhtair kaur
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960885
|
|
MUKHTIAR KAUR W/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-004-001/764
(BHGIKE)
|
2615004000NRG24220520230037399
|
22/05/2023
|
Paramjit kaur
|
2615004WL001300
|
Paramjit kaur
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960881
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-004-001/777
(BHGIKE)
|
2615004000NRG24220520230037400
|
22/05/2023
|
Veerpal Kaur
|
2615004WL001300
|
Veerpal Kaur
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960900
|
|
VEERPAL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-004-001/778
(BHGIKE)
|
2615004000NRG24220520230037403
|
22/05/2023
|
Harpreet Kaur
|
2615004WL001300
|
Harpreet Kaur
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876960897
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-004-001/778
(BHGIKE)
|
2615004000NRG24220520230037402
|
22/05/2023
|
Rampal Singh
|
2615004WL001300
|
Rampal Singh
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960898
|
|
RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-004-001/779
(BHGIKE)
|
2615004000NRG24220520230037404
|
22/05/2023
|
Kewal Singh
|
2615004WL001300
|
Kewal Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876960899
|
|
KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-004-001/80
(BHGIKE)
|
2615004000NRG24220520230037407
|
22/05/2023
|
Balbir Singh
|
2615004WL001300
|
Balbir Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876960868
|
|
BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165741
|
165741
|
|
|
|
|
|
|
|