|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIHAL SINGH WALA
|
PB-15-004-004-001/71
(BHGIKE)
|
2615004000NRG23110620220067891
|
11/06/2022
|
Gurmel Kaur
|
2615004WL002208
|
Gurmel Kaur
|
00078
|
CNRB0005887
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321684015
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/109
(BHGIKE)
|
2615004000NRG23110620220067737
|
11/06/2022
|
NASIB KAUR
|
2615004WL002208
|
NASIB KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683926
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/162
(BHGIKE)
|
2615004000NRG23110620220067761
|
11/06/2022
|
GINDER SINGH
|
2615004WL002208
|
GINDER SINGH
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321683928
|
|
GINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/18
(BHGIKE)
|
2615004000NRG23110620220067771
|
11/06/2022
|
RANJIT KAUR
|
2615004WL002208
|
RANJIT KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683955
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/185
(BHGIKE)
|
2615004000NRG23110620220067773
|
11/06/2022
|
PRITAM KAUR
|
2615004WL002208
|
PRITAM KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683930
|
|
PRITAM KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-004-001/213
(BHGIKE)
|
2615004000NRG23110620220067786
|
11/06/2022
|
VEERPAL KAUR
|
2615004WL002208
|
VEERPAL KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321683925
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-004-001/246
(BHGIKE)
|
2615004000NRG23110620220067793
|
11/06/2022
|
SURJIT KAUR
|
2615004WL002208
|
SURJIT KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683964
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-004-001/293
(BHGIKE)
|
2615004000NRG23110620220067812
|
11/06/2022
|
PRITAM SINGH
|
2615004WL002208
|
PRITAM SINGH
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683960
|
|
PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-004-001/334
(BHGIKE)
|
2615004000NRG23110620220067819
|
11/06/2022
|
BALVEER KAUR
|
2615004WL002208
|
BALVEER KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683963
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-004-001/34
(BHGIKE)
|
2615004000NRG23110620220067821
|
11/06/2022
|
Harbans KAUR
|
2615004WL002208
|
Harbans KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683959
|
|
HARBANS KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-004-001/346
(BHGIKE)
|
2615004000NRG23110620220067825
|
11/06/2022
|
GURPREET KAUR
|
2615004WL002208
|
GURPREET KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321683961
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-004-001/375
(BHGIKE)
|
2615004000NRG23110620220067832
|
11/06/2022
|
BALJIT KAUR
|
2615004WL002208
|
BALJIT KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321683924
|
|
BALJEET KAUR W/O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-004-001/398
(BHGIKE)
|
2615004000NRG23110620220067839
|
11/06/2022
|
KARMJIT SINGH
|
2615004WL002208
|
KARMJIT SINGH
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321683957
|
|
KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-004-001/411
(BHGIKE)
|
2615004000NRG23110620220067841
|
11/06/2022
|
RAM SINGH
|
2615004WL002208
|
RAM SINGH
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683923
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-004-001/413
(BHGIKE)
|
2615004000NRG23110620220067842
|
11/06/2022
|
ASHU KAUR
|
2615004WL002208
|
ASHU KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683958
|
|
ASHO KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-004-001/414
(BHGIKE)
|
2615004000NRG23110620220067843
|
11/06/2022
|
KARAMJIT KAUR
|
2615004WL002208
|
KARAMJIT KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683956
|
|
KARAMJIT KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-004-001/422
(BHGIKE)
|
2615004000NRG23110620220067844
|
11/06/2022
|
GURNAM SINGH
|
2615004WL002208
|
GURNAM SINGH
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683931
|
|
GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-004-001/431
(BHGIKE)
|
2615004000NRG23110620220067846
|
11/06/2022
|
RAMPIARI KAUR
|
2615004WL002208
|
RAMPIARI KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683962
|
|
RAMPIARI
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-004-001/444
(BHGIKE)
|
2615004000NRG23110620220067847
|
11/06/2022
|
Paramjeet Kaur
|
2615004WL002208
|
Paramjeet Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683927
|
|
PARAMJEET KAUR W/O NACHHATER SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-004-001/465
(BHGIKE)
|
2615004000NRG23110620220067852
|
11/06/2022
|
Lachhman Singh
|
2615004WL002208
|
Lachhman Singh
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683950
|
|
LACHHMAN SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-004-001/465
(BHGIKE)
|
2615004000NRG23110620220067853
|
11/06/2022
|
Mohinder Kaur
|
2615004WL002208
|
Mohinder Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683951
|
|
MOHINDER KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-004-001/466
(BHGIKE)
|
2615004000NRG23110620220067854
|
11/06/2022
|
Karamjit Kaur
|
2615004WL002208
|
Karamjit Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321683948
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-004-001/467
(BHGIKE)
|
2615004000NRG23110620220067855
|
11/06/2022
|
Dalip Kaur
|
2615004WL002208
|
Dalip Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683929
|
|
DALIP KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-004-001/468
(BHGIKE)
|
2615004000NRG23110620220067856
|
11/06/2022
|
Rajwinder Kaur
|
2615004WL002208
|
Rajwinder Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683932
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-004-001/471
(BHGIKE)
|
2615004000NRG23110620220067858
|
11/06/2022
|
Pal Kaur
|
2615004WL002208
|
Pal Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321683933
|
|
PAL KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-004-001/473
(BHGIKE)
|
2615004000NRG23110620220067860
|
11/06/2022
|
Ramandeep Kau
|
2615004WL002208
|
Ramandeep Kau
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683949
|
|
RAMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-004-001/476
(BHGIKE)
|
2615004000NRG23110620220067861
|
11/06/2022
|
Gurdeep Kaur
|
2615004WL002208
|
Gurdeep Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683934
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-004-001/477
(BHGIKE)
|
2615004000NRG23110620220067862
|
11/06/2022
|
Amar Singh
|
2615004WL002208
|
Amar Singh
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683947
|
|
AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-004-001/478
(BHGIKE)
|
2615004000NRG23110620220067863
|
11/06/2022
|
Rajdeep Kaur
|
2615004WL002208
|
Rajdeep Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321683935
|
|
RAJDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-004-001/497
(BHGIKE)
|
2615004000NRG23110620220067867
|
11/06/2022
|
Gurmeet Kaur
|
2615004WL002208
|
Gurmeet Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321683953
|
|
GURMEET KAUR WO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-004-001/59
(BHGIKE)
|
2615004000NRG23110620220067886
|
11/06/2022
|
Gurpreet Kaur
|
2615004WL002208
|
Gurpreet Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321683952
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-004-001/94
(BHGIKE)
|
2615004000NRG23110620220067917
|
11/06/2022
|
SARBJIT KAUR
|
2615004WL002208
|
SARBJIT KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683954
|
|
SARABJEET KAUR WO PARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-004-001/108
(BHGIKE)
|
2615004000NRG23110620220067736
|
11/06/2022
|
UJAGGER SINGH
|
2615004WL002208
|
UJAGGER SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683941
|
|
JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-004-001/11
(BHGIKE)
|
2615004000NRG23110620220067738
|
11/06/2022
|
SUKHUVINDER SINGH
|
2615004WL002208
|
SUKHUVINDER SINGH
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321683911
|
|
SUKHVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-004-001/110
(BHGIKE)
|
2615004000NRG23110620220067740
|
11/06/2022
|
DALJIT SINGH
|
2615004WL002208
|
DALJIT SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683922
|
|
DALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-004-001/117
(BHGIKE)
|
2615004000NRG23110620220067741
|
11/06/2022
|
Balbir Kaur
|
2615004WL002208
|
Balbir Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683885
|
|
BALBIR KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-004-001/118
(BHGIKE)
|
2615004000NRG23110620220067742
|
11/06/2022
|
Jaswinder Kaur
|
2615004WL002208
|
Jaswinder Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683883
|
|
JASWINDER KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-004-001/12
(BHGIKE)
|
2615004000NRG23110620220067743
|
11/06/2022
|
Manjit Kaur
|
2615004WL002208
|
Manjit Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683899
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-004-001/121
(BHGIKE)
|
2615004000NRG23110620220067744
|
11/06/2022
|
Malkit singh
|
2615004WL002208
|
Malkit singh
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683895
|
|
MALKIT SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-004-001/127
(BHGIKE)
|
2615004000NRG23110620220067745
|
11/06/2022
|
Parmjit Kaur
|
2615004WL002208
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683946
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-004-001/133
(BHGIKE)
|
2615004000NRG23110620220067746
|
11/06/2022
|
Sarbjit Kaur
|
2615004WL002208
|
Sarbjit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683921
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-004-001/135
(BHGIKE)
|
2615004000NRG23110620220067747
|
11/06/2022
|
VEERPAL KAUR
|
2615004WL002208
|
VEERPAL KAUR
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321683902
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-004-001/136
(BHGIKE)
|
2615004000NRG23110620220067749
|
11/06/2022
|
Mandeep Kaur
|
2615004WL002208
|
Mandeep Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321683904
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-004-001/138
(BHGIKE)
|
2615004000NRG23110620220067750
|
11/06/2022
|
Parkash Kaur
|
2615004WL002208
|
Parkash Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683943
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-004-001/148
(BHGIKE)
|
2615004000NRG23110620220067753
|
11/06/2022
|
PARAMJIT KAUR
|
2615004WL002208
|
PARAMJIT KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683882
|
|
PARAMJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-004-001/155
(BHGIKE)
|
2615004000NRG23110620220067756
|
11/06/2022
|
Sarbjit Kaur
|
2615004WL002208
|
Sarbjit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683887
|
|
SARABJEET KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-004-001/16
(BHGIKE)
|
2615004000NRG23110620220067758
|
11/06/2022
|
Gurdav Kaur
|
2615004WL002208
|
Gurdav Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683898
|
|
GURDEV KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-004-001/161
(BHGIKE)
|
2615004000NRG23110620220067760
|
11/06/2022
|
Nirmal Singh
|
2615004WL002208
|
Nirmal Singh
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683888
|
|
NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-004-001/164
(BHGIKE)
|
2615004000NRG23110620220067762
|
11/06/2022
|
SURJIT KAUR
|
2615004WL002208
|
SURJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683889
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-004-001/166
(BHGIKE)
|
2615004000NRG23110620220067763
|
11/06/2022
|
Harbans Kaur
|
2615004WL002208
|
Harbans Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321683905
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-004-001/17
(BHGIKE)
|
2615004000NRG23110620220067766
|
11/06/2022
|
Reta Rani
|
2615004WL002208
|
Reta Rani
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683907
|
|
RITA RANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-004-001/178
(BHGIKE)
|
2615004000NRG23110620220067770
|
11/06/2022
|
Charnjit Kaur
|
2615004WL002208
|
Charnjit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683909
|
|
CHARNJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-004-001/180
(BHGIKE)
|
2615004000NRG23110620220067772
|
11/06/2022
|
ASHO KAUR
|
2615004WL002208
|
ASHO KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683918
|
|
ASSO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-004-001/19
(BHGIKE)
|
2615004000NRG23110620220067774
|
11/06/2022
|
Baljit Kaur
|
2615004WL002208
|
Baljit Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683940
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-004-001/190
(BHGIKE)
|
2615004000NRG23110620220067775
|
11/06/2022
|
Darshan kaur
|
2615004WL002208
|
Darshan kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683910
|
|
DARSHAN KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-004-001/200
(BHGIKE)
|
2615004000NRG23110620220067780
|
11/06/2022
|
Kamaljit Kaur
|
2615004WL002208
|
Kamaljit Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321683919
|
|
JASSA SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-004-001/206
(BHGIKE)
|
2615004000NRG23110620220067783
|
11/06/2022
|
KULWANT KAUR
|
2615004WL002208
|
KULWANT KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321683903
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-004-001/224
(BHGIKE)
|
2615004000NRG23110620220067787
|
11/06/2022
|
MANPREET KAUR
|
2615004WL002208
|
MANPREET KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321683893
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-004-001/234
(BHGIKE)
|
2615004000NRG23110620220067789
|
11/06/2022
|
Baljit kaur
|
2615004WL002208
|
Baljit kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321683891
|
|
BALJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-004-001/248
(BHGIKE)
|
2615004000NRG23110620220067794
|
11/06/2022
|
SARBJIT KAUR
|
2615004WL002208
|
SARBJIT KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321683897
|
|
SARABJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-004-001/249
(BHGIKE)
|
2615004000NRG23110620220067795
|
11/06/2022
|
Ranjit Kaur
|
2615004WL002208
|
Ranjit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683892
|
|
RANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-004-001/25
(BHGIKE)
|
2615004000NRG23110620220067796
|
11/06/2022
|
Nasib Kaur
|
2615004WL002208
|
Nasib Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683945
|
|
HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-004-001/255
(BHGIKE)
|
2615004000NRG23110620220067799
|
11/06/2022
|
JASBIR KAUR
|
2615004WL002208
|
JASBIR KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683890
|
|
JASBIR KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-004-001/256
(BHGIKE)
|
2615004000NRG23110620220067800
|
11/06/2022
|
MANPREET KAUR
|
2615004WL002208
|
MANPREET KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683896
|
|
MANPREET KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-004-001/26
(BHGIKE)
|
2615004000NRG23110620220067801
|
11/06/2022
|
Parmjit Kaur
|
2615004WL002208
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683937
|
|
PARAMJIT KAUR WO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-004-001/264
(BHGIKE)
|
2615004000NRG23110620220067803
|
11/06/2022
|
GURDEV KAUR
|
2615004WL002208
|
GURDEV KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683912
|
|
GURDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-004-001/269
(BHGIKE)
|
2615004000NRG23110620220067804
|
11/06/2022
|
Jangir Kaur
|
2615004WL002208
|
Jangir Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683916
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-004-001/27
(BHGIKE)
|
2615004000NRG23110620220067805
|
11/06/2022
|
Surjit Kaur
|
2615004WL002208
|
Surjit Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321683884
|
|
SURJIT KAUR D/O DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-004-001/273
(BHGIKE)
|
2615004000NRG23110620220067807
|
11/06/2022
|
SARBJIT KAUR
|
2615004WL002208
|
SARBJIT KAUR
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321683906
|
|
PURAN SINGH SO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-004-001/275
(BHGIKE)
|
2615004000NRG23110620220067808
|
11/06/2022
|
GURMAIL SINGH
|
2615004WL002208
|
GURMAIL SINGH
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683914
|
|
GURMEL SINGH SO SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-004-001/285
(BHGIKE)
|
2615004000NRG23110620220067811
|
11/06/2022
|
HARJINDER KAUR
|
2615004WL002208
|
HARJINDER KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683900
|
|
HARJINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-004-001/344
(BHGIKE)
|
2615004000NRG23110620220067824
|
11/06/2022
|
RAJINDER KAUR
|
2615004WL002208
|
RAJINDER KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321683915
|
|
GURPREET SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-004-001/35
(BHGIKE)
|
2615004000NRG23110620220067827
|
11/06/2022
|
GURMAIL KAUR
|
2615004WL002208
|
GURMAIL KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683938
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-004-001/371
(BHGIKE)
|
2615004000NRG23110620220067831
|
11/06/2022
|
RAJVEER KAUR
|
2615004WL002208
|
RAJVEER KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683920
|
|
RAJVEER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-004-001/376
(BHGIKE)
|
2615004000NRG23110620220067833
|
11/06/2022
|
Inderjit kaur
|
2615004WL002208
|
Inderjit kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321683917
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-004-001/46
(BHGIKE)
|
2615004000NRG23110620220067851
|
11/06/2022
|
Parmjit Kaur
|
2615004WL002208
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683901
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-004-001/55
(BHGIKE)
|
2615004000NRG23110620220067883
|
11/06/2022
|
Mandeep Kaur
|
2615004WL002208
|
Mandeep Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683936
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-004-001/60
(BHGIKE)
|
2615004000NRG23110620220067887
|
11/06/2022
|
Harjit Kaur
|
2615004WL002208
|
Harjit Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683942
|
|
HARJIT KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-004-001/79
(BHGIKE)
|
2615004000NRG23110620220067908
|
11/06/2022
|
SWARAN JIT KAUR
|
2615004WL002208
|
SWARAN JIT KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321683886
|
|
SWARANJIT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-004-001/8
(BHGIKE)
|
2615004000NRG23110620220067909
|
11/06/2022
|
Karmjit Kaur
|
2615004WL002208
|
Karmjit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683894
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-004-001/84
(BHGIKE)
|
2615004000NRG23110620220067911
|
11/06/2022
|
RAJVIR KAUR
|
2615004WL002208
|
RAJVIR KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683939
|
|
RAJVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-004-001/85
(BHGIKE)
|
2615004000NRG23110620220067912
|
11/06/2022
|
Rani Kaur
|
2615004WL002208
|
Rani Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683944
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-004-001/89
(BHGIKE)
|
2615004000NRG23110620220067914
|
11/06/2022
|
Shinder Kaur
|
2615004WL002208
|
Shinder Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683908
|
|
CHHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-004-001/91
(BHGIKE)
|
2615004000NRG23110620220067916
|
11/06/2022
|
Parksash Kaur
|
2615004WL002208
|
Parksash Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683913
|
|
PARKASH KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57246
|
57246
|
|
|
|
|
|
|
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-004-001/104
(BHGIKE)
|
2615004000NRG23110620220067735
|
11/06/2022
|
KULWINDR KAUR
|
2615004WL002208
|
KULWINDR KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321684010
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-004-001/14
(BHGIKE)
|
2615004000NRG23110620220067751
|
11/06/2022
|
JASVEER KAUR
|
2615004WL002208
|
JASVEER KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321684009
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-004-001/15
(BHGIKE)
|
2615004000NRG23110620220067755
|
11/06/2022
|
NIRMALA DEVI
|
2615004WL002208
|
NIRMALA DEVI
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321684011
|
|
NIRMALA DEVI WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-004-001/5
(BHGIKE)
|
2615004000NRG23110620220067868
|
11/06/2022
|
SANDEEP KAUR
|
2615004WL002208
|
SANDEEP KAUR
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321684012
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-004-001/68
(BHGIKE)
|
2615004000NRG23110620220067889
|
11/06/2022
|
JASWINDER KAUR
|
2615004WL002208
|
JASWINDER KAUR
|
00415
|
SBIN0011908
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321684013
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-004-001/234
(BHGIKE)
|
2615004000NRG23110620220067790
|
11/06/2022
|
GURMAIL SINGH
|
2615004WL002208
|
GURMAIL SINGH
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321684014
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-004-001/11
(BHGIKE)
|
2615004000NRG23110620220067739
|
11/06/2022
|
GURPREET KAUR
|
2615004WL002208
|
GURPREET KAUR
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683974
|
|
GURPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-004-001/161
(BHGIKE)
|
2615004000NRG23110620220067759
|
11/06/2022
|
Karmjit Kaur
|
2615004WL002208
|
Karmjit Kaur
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683996
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-004-001/169
(BHGIKE)
|
2615004000NRG23110620220067765
|
11/06/2022
|
Sukhdev singh
|
2615004WL002208
|
Sukhdev singh
|
00468
|
UBIN0829251
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321683981
|
|
SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-004-001/171
(BHGIKE)
|
2615004000NRG23110620220067768
|
11/06/2022
|
RAJ KAUR
|
2615004WL002208
|
RAJ KAUR
|
00468
|
UBIN0829251
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321683968
|
|
RAJ KAUR W/O SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-004-001/171
(BHGIKE)
|
2615004000NRG23110620220067767
|
11/06/2022
|
SANTOKH SINGH
|
2615004WL002208
|
SANTOKH SINGH
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321684007
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-004-001/172
(BHGIKE)
|
2615004000NRG23110620220067769
|
11/06/2022
|
MANJINDER KAUR
|
2615004WL002208
|
MANJINDER KAUR
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683998
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-004-001/191
(BHGIKE)
|
2615004000NRG23110620220067776
|
11/06/2022
|
Charnjit Kaur
|
2615004WL002208
|
Charnjit Kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683987
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-004-001/198
(BHGIKE)
|
2615004000NRG23110620220067778
|
11/06/2022
|
MANJIT SINGH
|
2615004WL002208
|
MANJIT SINGH
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321684002
|
|
MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-004-001/199-A
(BHGIKE)
|
2615004000NRG23110620220067779
|
11/06/2022
|
Sukhdev singh
|
2615004WL002208
|
Sukhdev singh
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683992
|
|
SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-004-001/205
(BHGIKE)
|
2615004000NRG23110620220067782
|
11/06/2022
|
GURMIT KAUR
|
2615004WL002208
|
GURMIT KAUR
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321684006
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-004-001/210
(BHGIKE)
|
2615004000NRG23110620220067785
|
11/06/2022
|
AMARJIT KAUR
|
2615004WL002208
|
AMARJIT KAUR
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321683985
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-004-001/225
(BHGIKE)
|
2615004000NRG23110620220067788
|
11/06/2022
|
Jaswinder Kaur
|
2615004WL002208
|
Jaswinder Kaur
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321684001
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-004-001/238
(BHGIKE)
|
2615004000NRG23110620220067791
|
11/06/2022
|
JAL KAUR
|
2615004WL002208
|
JAL KAUR
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683979
|
|
JAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-004-001/252
(BHGIKE)
|
2615004000NRG23110620220067797
|
11/06/2022
|
Kulwinder Kaur
|
2615004WL002208
|
Kulwinder Kaur
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683966
|
|
KULWINDER KAUR W/O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-004-001/253
(BHGIKE)
|
2615004000NRG23110620220067798
|
11/06/2022
|
Jangir Kaur
|
2615004WL002208
|
Jangir Kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321684008
|
|
JANGIR KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-004-001/263
(BHGIKE)
|
2615004000NRG23110620220067802
|
11/06/2022
|
SARBJIT KAUR
|
2615004WL002208
|
SARBJIT KAUR
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683983
|
|
SARABJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-004-001/270
(BHGIKE)
|
2615004000NRG23110620220067806
|
11/06/2022
|
TEJ KAUR
|
2615004WL002208
|
TEJ KAUR
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683972
|
|
TEJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-004-001/276
(BHGIKE)
|
2615004000NRG23110620220067809
|
11/06/2022
|
NASIB KAUR
|
2615004WL002208
|
NASIB KAUR
|
00468
|
UBIN0829251
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321683977
|
|
JAGROOP SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-004-001/284
(BHGIKE)
|
2615004000NRG23110620220067810
|
11/06/2022
|
SIMARNJEET KAUR
|
2615004WL002208
|
SIMARNJEET KAUR
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321684000
|
|
GURCHARAN SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-004-001/293
(BHGIKE)
|
2615004000NRG23110620220067813
|
11/06/2022
|
Jangeer Kaur
|
2615004WL002208
|
Jangeer Kaur
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683978
|
|
JAGIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-004-001/299
(BHGIKE)
|
2615004000NRG23110620220067814
|
11/06/2022
|
Pal Kaur
|
2615004WL002208
|
Pal Kaur
|
00468
|
UBIN0829251
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321683976
|
|
PAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-004-001/302
(BHGIKE)
|
2615004000NRG23110620220067815
|
11/06/2022
|
GURMAIL KAUR
|
2615004WL002208
|
GURMAIL KAUR
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683975
|
|
SANT SINGH SO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-004-001/330
(BHGIKE)
|
2615004000NRG23110620220067817
|
11/06/2022
|
GURMAIL KAUR
|
2615004WL002208
|
GURMAIL KAUR
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683997
|
|
MAJOR SINGH SO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-004-001/335
(BHGIKE)
|
2615004000NRG23110620220067820
|
11/06/2022
|
GURDEV KAUR
|
2615004WL002208
|
GURDEV KAUR
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683989
|
|
GURDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-004-001/341
(BHGIKE)
|
2615004000NRG23110620220067822
|
11/06/2022
|
Ranjit Kaur
|
2615004WL002208
|
Ranjit Kaur
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683995
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-004-001/343
(BHGIKE)
|
2615004000NRG23110620220067823
|
11/06/2022
|
Ajmer Kaur
|
2615004WL002208
|
Ajmer Kaur
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683988
|
|
AJMER KAUR
|
UNION BANK OF INDIA(508500)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-004-001/349
(BHGIKE)
|
2615004000NRG23110620220067826
|
11/06/2022
|
Sadeep Kaur
|
2615004WL002208
|
Sadeep Kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683973
|
|
SANDEEP KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-004-001/354
(BHGIKE)
|
2615004000NRG23110620220067828
|
11/06/2022
|
Sarbjeet Kaur
|
2615004WL002208
|
Sarbjeet Kaur
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683984
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-004-001/362
(BHGIKE)
|
2615004000NRG23110620220067829
|
11/06/2022
|
Charanjit kaur
|
2615004WL002208
|
Charanjit kaur
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321683971
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-004-001/363
(BHGIKE)
|
2615004000NRG23110620220067830
|
11/06/2022
|
Manpreet Kaur
|
2615004WL002208
|
Manpreet Kaur
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321684004
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-004-001/379
(BHGIKE)
|
2615004000NRG23110620220067834
|
11/06/2022
|
SUKHPREET KAUR
|
2615004WL002208
|
SUKHPREET KAUR
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683969
|
|
SUKHPREET KAUR W/O MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-004-001/385
(BHGIKE)
|
2615004000NRG23110620220067836
|
11/06/2022
|
Parmjit kaur
|
2615004WL002208
|
Parmjit kaur
|
00468
|
UBIN0829251
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321684005
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-004-001/385
(BHGIKE)
|
2615004000NRG23110620220067835
|
11/06/2022
|
Ram Singh
|
2615004WL002208
|
Ram Singh
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321684003
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-004-001/395
(BHGIKE)
|
2615004000NRG23110620220067838
|
11/06/2022
|
Gurpreet kaur
|
2615004WL002208
|
Gurpreet kaur
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321683994
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-004-001/41
(BHGIKE)
|
2615004000NRG23110620220067840
|
11/06/2022
|
Baljit Kaur
|
2615004WL002208
|
Baljit Kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683991
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-004-001/422
(BHGIKE)
|
2615004000NRG23110620220067845
|
11/06/2022
|
CHHINDER KAUR
|
2615004WL002208
|
CHHINDER KAUR
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683967
|
|
CHHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-004-001/450
(BHGIKE)
|
2615004000NRG23110620220067849
|
11/06/2022
|
Shinder Kaur
|
2615004WL002208
|
Shinder Kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683990
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-004-001/493
(BHGIKE)
|
2615004000NRG23110620220067866
|
11/06/2022
|
Balvir Kaur
|
2615004WL002208
|
Balvir Kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683982
|
|
BALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-004-001/51
(BHGIKE)
|
2615004000NRG23110620220067871
|
11/06/2022
|
Hardeep Kaur
|
2615004WL002208
|
Hardeep Kaur
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321683993
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-004-001/65
(BHGIKE)
|
2615004000NRG23110620220067888
|
11/06/2022
|
Rani Kaur
|
2615004WL002208
|
Rani Kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683980
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-004-001/69
(BHGIKE)
|
2615004000NRG23110620220067890
|
11/06/2022
|
JASVEER KAUR
|
2615004WL002208
|
JASVEER KAUR
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321683965
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-004-001/74
(BHGIKE)
|
2615004000NRG23110620220067896
|
11/06/2022
|
BHAJAN KAUR
|
2615004WL002208
|
BHAJAN KAUR
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321683970
|
|
BHAJAN KAUR W/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-004-001/80
(BHGIKE)
|
2615004000NRG23110620220067910
|
11/06/2022
|
Gurdial Kaur
|
2615004WL002208
|
Gurdial Kaur
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321683999
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-004-001/9
(BHGIKE)
|
2615004000NRG23110620220067915
|
11/06/2022
|
Balwinder Kaur
|
2615004WL002208
|
Balwinder Kaur
|
00468
|
UBIN0829251
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321683986
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148614
|
148614
|
|
|
|
|
|
|
|