|
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)
|
2615004000NRG23200620220087331
|
20/06/2022
|
Gurmel Kaur
|
2615004WL002857
|
Gurmel Kaur
|
00078
|
CNRB0005887
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467503
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/71
(BHGIKE)
|
2615004000NRG23200620220087330
|
20/06/2022
|
SHINDA SINGH
|
2615004WL002857
|
SHINDA SINGH
|
00078
|
CNRB0005887
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484467505
|
|
CHHINDER SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/109
(BHGIKE)
|
2615004000NRG23200620220087192
|
20/06/2022
|
NASIB KAUR
|
2615004WL002857
|
NASIB KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467458
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/18
(BHGIKE)
|
2615004000NRG23200620220087221
|
20/06/2022
|
RANJIT KAUR
|
2615004WL002857
|
RANJIT KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467438
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/185
(BHGIKE)
|
2615004000NRG23200620220087223
|
20/06/2022
|
PRITAM KAUR
|
2615004WL002857
|
PRITAM KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467439
|
|
PRITAM KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-004-001/213
(BHGIKE)
|
2615004000NRG23200620220087234
|
20/06/2022
|
VEERPAL KAUR
|
2615004WL002857
|
VEERPAL KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467432
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-004-001/246
(BHGIKE)
|
2615004000NRG23200620220087240
|
20/06/2022
|
SURJIT KAUR
|
2615004WL002857
|
SURJIT KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467456
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-004-001/293
(BHGIKE)
|
2615004000NRG23200620220087257
|
20/06/2022
|
PRITAM SINGH
|
2615004WL002857
|
PRITAM SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467444
|
|
PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-004-001/334
(BHGIKE)
|
2615004000NRG23200620220087268
|
20/06/2022
|
BALVEER KAUR
|
2615004WL002857
|
BALVEER KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467459
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-004-001/34
(BHGIKE)
|
2615004000NRG23200620220087270
|
20/06/2022
|
Harbans KAUR
|
2615004WL002857
|
Harbans KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484467476
|
|
HARBANS KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-004-001/346
(BHGIKE)
|
2615004000NRG23200620220087273
|
20/06/2022
|
GURPREET KAUR
|
2615004WL002857
|
GURPREET KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467478
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-004-001/375
(BHGIKE)
|
2615004000NRG23200620220087280
|
20/06/2022
|
BALJIT KAUR
|
2615004WL002857
|
BALJIT KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484467453
|
|
BALJEET KAUR W/O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-004-001/413
(BHGIKE)
|
2615004000NRG23200620220087286
|
20/06/2022
|
ASHU KAUR
|
2615004WL002857
|
ASHU KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467454
|
|
ASHO KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-004-001/414
(BHGIKE)
|
2615004000NRG23200620220087287
|
20/06/2022
|
KARAMJIT KAUR
|
2615004WL002857
|
KARAMJIT KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484467462
|
|
KARAMJIT KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-004-001/422
(BHGIKE)
|
2615004000NRG23200620220087288
|
20/06/2022
|
GURNAM SINGH
|
2615004WL002857
|
GURNAM SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467474
|
|
GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-004-001/431
(BHGIKE)
|
2615004000NRG23200620220087290
|
20/06/2022
|
RAMPIARI KAUR
|
2615004WL002857
|
RAMPIARI KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467455
|
|
RAMPIARI
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-004-001/434
(BHGIKE)
|
2615004000NRG23200620220087291
|
20/06/2022
|
KARNAIL SINGH
|
2615004WL002857
|
KARNAIL SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467461
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-004-001/444
(BHGIKE)
|
2615004000NRG23200620220087292
|
20/06/2022
|
Paramjeet Kaur
|
2615004WL002857
|
Paramjeet Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467457
|
|
PARAMJEET KAUR W/O NACHHATER SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-004-001/462
(BHGIKE)
|
2615004000NRG23200620220087296
|
20/06/2022
|
Raj Kaur
|
2615004WL002857
|
Raj Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467466
|
|
GURMEL SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-004-001/465
(BHGIKE)
|
2615004000NRG23200620220087297
|
20/06/2022
|
Lachhman Singh
|
2615004WL002857
|
Lachhman Singh
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467471
|
|
LACHHMAN SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-004-001/465
(BHGIKE)
|
2615004000NRG23200620220087298
|
20/06/2022
|
Mohinder Kaur
|
2615004WL002857
|
Mohinder Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467472
|
|
MOHINDER KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-004-001/467
(BHGIKE)
|
2615004000NRG23200620220087299
|
20/06/2022
|
Dalip Kaur
|
2615004WL002857
|
Dalip Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467467
|
|
DALIP KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-004-001/468
(BHGIKE)
|
2615004000NRG23200620220087300
|
20/06/2022
|
Rajwinder Kaur
|
2615004WL002857
|
Rajwinder Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467468
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-004-001/471
(BHGIKE)
|
2615004000NRG23200620220087302
|
20/06/2022
|
Pal Kaur
|
2615004WL002857
|
Pal Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467469
|
|
PAL KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-004-001/473
(BHGIKE)
|
2615004000NRG23200620220087304
|
20/06/2022
|
Ramandeep Kau
|
2615004WL002857
|
Ramandeep Kau
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467463
|
|
RAMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-004-001/476
(BHGIKE)
|
2615004000NRG23200620220087305
|
20/06/2022
|
Gurdeep Kaur
|
2615004WL002857
|
Gurdeep Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467470
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-004-001/59
(BHGIKE)
|
2615004000NRG23200620220087327
|
20/06/2022
|
Gurpreet Kaur
|
2615004WL002857
|
Gurpreet Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484467464
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-004-001/94
(BHGIKE)
|
2615004000NRG23200620220087355
|
20/06/2022
|
SARBJIT KAUR
|
2615004WL002857
|
SARBJIT KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467473
|
|
SARABJEET KAUR WO PARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-004-001/108
(BHGIKE)
|
2615004000NRG23200620220087191
|
20/06/2022
|
UJAGGER SINGH
|
2615004WL002857
|
UJAGGER SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467394
|
|
JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-004-001/11
(BHGIKE)
|
2615004000NRG23200620220087193
|
20/06/2022
|
SUKHUVINDER SINGH
|
2615004WL002857
|
SUKHUVINDER SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467407
|
|
SUKHVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-004-001/110
(BHGIKE)
|
2615004000NRG23200620220087195
|
20/06/2022
|
DALJIT SINGH
|
2615004WL002857
|
DALJIT SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467435
|
|
DALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-004-001/117
(BHGIKE)
|
2615004000NRG23200620220087196
|
20/06/2022
|
Balbir Kaur
|
2615004WL002857
|
Balbir Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484467396
|
|
BALBIR KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-004-001/118
(BHGIKE)
|
2615004000NRG23200620220087197
|
20/06/2022
|
Jaswinder Kaur
|
2615004WL002857
|
Jaswinder Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484467397
|
|
JASWINDER KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-004-001/12
(BHGIKE)
|
2615004000NRG23200620220087198
|
20/06/2022
|
Manjit Kaur
|
2615004WL002857
|
Manjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467408
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-004-001/121
(BHGIKE)
|
2615004000NRG23200620220087199
|
20/06/2022
|
Malkit singh
|
2615004WL002857
|
Malkit singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484467409
|
|
MALKIT SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-004-001/127
(BHGIKE)
|
2615004000NRG23200620220087200
|
20/06/2022
|
Parmjit Kaur
|
2615004WL002857
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484467398
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-004-001/133
(BHGIKE)
|
2615004000NRG23200620220087201
|
20/06/2022
|
Jagjit Singh
|
2615004WL002857
|
Jagjit Singh
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484467479
|
|
JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-004-001/133
(BHGIKE)
|
2615004000NRG23200620220087202
|
20/06/2022
|
Sarbjit Kaur
|
2615004WL002857
|
Sarbjit Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484467410
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-004-001/136
(BHGIKE)
|
2615004000NRG23200620220087203
|
20/06/2022
|
Mandeep Kaur
|
2615004WL002857
|
Mandeep Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467411
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-004-001/138
(BHGIKE)
|
2615004000NRG23200620220087204
|
20/06/2022
|
Parkash Kaur
|
2615004WL002857
|
Parkash Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484467399
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-004-001/148
(BHGIKE)
|
2615004000NRG23200620220087207
|
20/06/2022
|
PARAMJIT KAUR
|
2615004WL002857
|
PARAMJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484467400
|
|
PARAMJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-004-001/155
(BHGIKE)
|
2615004000NRG23200620220087210
|
20/06/2022
|
Sarbjit Kaur
|
2615004WL002857
|
Sarbjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467401
|
|
SARABJEET KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-004-001/16
(BHGIKE)
|
2615004000NRG23200620220087212
|
20/06/2022
|
Gurdav Kaur
|
2615004WL002857
|
Gurdav Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467412
|
|
GURDEV KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-004-001/164
(BHGIKE)
|
2615004000NRG23200620220087213
|
20/06/2022
|
SURJIT KAUR
|
2615004WL002857
|
SURJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467402
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-004-001/17
(BHGIKE)
|
2615004000NRG23200620220087216
|
20/06/2022
|
Reta Rani
|
2615004WL002857
|
Reta Rani
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484467413
|
|
RITA RANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-004-001/178
(BHGIKE)
|
2615004000NRG23200620220087220
|
20/06/2022
|
Charnjit Kaur
|
2615004WL002857
|
Charnjit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467414
|
|
CHARNJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-004-001/180
(BHGIKE)
|
2615004000NRG23200620220087222
|
20/06/2022
|
ASHO KAUR
|
2615004WL002857
|
ASHO KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467415
|
|
ASSO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-004-001/19
(BHGIKE)
|
2615004000NRG23200620220087224
|
20/06/2022
|
Baljit Kaur
|
2615004WL002857
|
Baljit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467393
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-004-001/190
(BHGIKE)
|
2615004000NRG23200620220087225
|
20/06/2022
|
Darshan kaur
|
2615004WL002857
|
Darshan kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484467416
|
|
DARSHAN KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-004-001/206
(BHGIKE)
|
2615004000NRG23200620220087231
|
20/06/2022
|
KULWANT KAUR
|
2615004WL002857
|
KULWANT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467417
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-004-001/224
(BHGIKE)
|
2615004000NRG23200620220087235
|
20/06/2022
|
MANPREET KAUR
|
2615004WL002857
|
MANPREET KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484467418
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-004-001/231
(BHGIKE)
|
2615004000NRG23200620220087237
|
20/06/2022
|
MUKHTIAR KAUR
|
2615004WL002857
|
MUKHTIAR KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484467419
|
|
MUKHTIAR KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-004-001/249
(BHGIKE)
|
2615004000NRG23200620220087241
|
20/06/2022
|
Ranjit Kaur
|
2615004WL002857
|
Ranjit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467420
|
|
RANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-004-001/25
(BHGIKE)
|
2615004000NRG23200620220087242
|
20/06/2022
|
Nasib Kaur
|
2615004WL002857
|
Nasib Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467403
|
|
HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-004-001/255
(BHGIKE)
|
2615004000NRG23200620220087245
|
20/06/2022
|
JASBIR KAUR
|
2615004WL002857
|
JASBIR KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484467404
|
|
JASBIR KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-004-001/256
(BHGIKE)
|
2615004000NRG23200620220087246
|
20/06/2022
|
MANPREET KAUR
|
2615004WL002857
|
MANPREET KAUR
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484467421
|
|
MANPREET KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-004-001/26
(BHGIKE)
|
2615004000NRG23200620220087247
|
20/06/2022
|
Parmjit Kaur
|
2615004WL002857
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484467391
|
|
PARAMJIT KAUR WO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-004-001/264
(BHGIKE)
|
2615004000NRG23200620220087249
|
20/06/2022
|
GURDEV KAUR
|
2615004WL002857
|
GURDEV KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467422
|
|
GURDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-004-001/269
(BHGIKE)
|
2615004000NRG23200620220087250
|
20/06/2022
|
Jangir Kaur
|
2615004WL002857
|
Jangir Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467423
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-004-001/275
(BHGIKE)
|
2615004000NRG23200620220087252
|
20/06/2022
|
GURMAIL SINGH
|
2615004WL002857
|
GURMAIL SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467424
|
|
GURMEL SINGH SO SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-004-001/285
(BHGIKE)
|
2615004000NRG23200620220087256
|
20/06/2022
|
HARJINDER KAUR
|
2615004WL002857
|
HARJINDER KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467425
|
|
HARJINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-004-001/358
(BHGIKE)
|
2615004000NRG23200620220087276
|
20/06/2022
|
BALJINDER KAUR
|
2615004WL002857
|
BALJINDER KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484467431
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-004-001/371
(BHGIKE)
|
2615004000NRG23200620220087279
|
20/06/2022
|
RAJVEER KAUR
|
2615004WL002857
|
RAJVEER KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484467426
|
|
RAJVEER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-004-001/46
(BHGIKE)
|
2615004000NRG23200620220087295
|
20/06/2022
|
Parmjit Kaur
|
2615004WL002857
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467427
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-004-001/55
(BHGIKE)
|
2615004000NRG23200620220087324
|
20/06/2022
|
Mandeep Kaur
|
2615004WL002857
|
Mandeep Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467390
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-004-001/60
(BHGIKE)
|
2615004000NRG23200620220087328
|
20/06/2022
|
Harjit Kaur
|
2615004WL002857
|
Harjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484467395
|
|
HARJIT KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-004-001/79
(BHGIKE)
|
2615004000NRG23200620220087347
|
20/06/2022
|
SWARAN JIT KAUR
|
2615004WL002857
|
SWARAN JIT KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484467405
|
|
SWARANJIT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-004-001/8
(BHGIKE)
|
2615004000NRG23200620220087348
|
20/06/2022
|
Karmjit Kaur
|
2615004WL002857
|
Karmjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467428
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-004-001/84
(BHGIKE)
|
2615004000NRG23200620220087350
|
20/06/2022
|
RAJVIR KAUR
|
2615004WL002857
|
RAJVIR KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467392
|
|
RAJVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-004-001/85
(BHGIKE)
|
2615004000NRG23200620220087351
|
20/06/2022
|
Rani Kaur
|
2615004WL002857
|
Rani Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467406
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-004-001/89
(BHGIKE)
|
2615004000NRG23200620220087353
|
20/06/2022
|
Shinder Kaur
|
2615004WL002857
|
Shinder Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467429
|
|
CHHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-004-001/91
(BHGIKE)
|
2615004000NRG23200620220087354
|
20/06/2022
|
Parksash Kaur
|
2615004WL002857
|
Parksash Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467430
|
|
PARKASH KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61758
|
61758
|
|
|
|
|
|
|
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-004-001/104
(BHGIKE)
|
2615004000NRG23200620220087190
|
20/06/2022
|
KULWINDR KAUR
|
2615004WL002857
|
KULWINDR KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467480
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-004-001/14
(BHGIKE)
|
2615004000NRG23200620220087205
|
20/06/2022
|
JASVEER KAUR
|
2615004WL002857
|
JASVEER KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467481
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-004-001/15
(BHGIKE)
|
2615004000NRG23200620220087209
|
20/06/2022
|
NIRMALA DEVI
|
2615004WL002857
|
NIRMALA DEVI
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467482
|
|
NIRMALA DEVI WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-004-001/5
(BHGIKE)
|
2615004000NRG23200620220087310
|
20/06/2022
|
SANDEEP KAUR
|
2615004WL002857
|
SANDEEP KAUR
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484467483
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-004-001/11
(BHGIKE)
|
2615004000NRG23200620220087194
|
20/06/2022
|
GURPREET KAUR
|
2615004WL002857
|
GURPREET KAUR
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484467434
|
|
GURPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-004-001/169
(BHGIKE)
|
2615004000NRG23200620220087215
|
20/06/2022
|
Sukhdev singh
|
2615004WL002857
|
Sukhdev singh
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467436
|
|
SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-004-001/171
(BHGIKE)
|
2615004000NRG23200620220087218
|
20/06/2022
|
RAJ KAUR
|
2615004WL002857
|
RAJ KAUR
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484467437
|
|
RAJ KAUR W/O SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-004-001/171
(BHGIKE)
|
2615004000NRG23200620220087217
|
20/06/2022
|
SANTOKH SINGH
|
2615004WL002857
|
SANTOKH SINGH
|
00468
|
UBIN0829251
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484467508
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-004-001/172
(BHGIKE)
|
2615004000NRG23200620220087219
|
20/06/2022
|
MANJINDER KAUR
|
2615004WL002857
|
MANJINDER KAUR
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467484
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-004-001/191
(BHGIKE)
|
2615004000NRG23200620220087226
|
20/06/2022
|
Charnjit Kaur
|
2615004WL002857
|
Charnjit Kaur
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467485
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-004-001/198
(BHGIKE)
|
2615004000NRG23200620220087228
|
20/06/2022
|
MANJIT SINGH
|
2615004WL002857
|
MANJIT SINGH
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467486
|
|
MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-004-001/199-A
(BHGIKE)
|
2615004000NRG23200620220087229
|
20/06/2022
|
Sukhdev singh
|
2615004WL002857
|
Sukhdev singh
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467504
|
|
SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-004-001/210
(BHGIKE)
|
2615004000NRG23200620220087233
|
20/06/2022
|
AMARJIT KAUR
|
2615004WL002857
|
AMARJIT KAUR
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484467487
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-004-001/225
(BHGIKE)
|
2615004000NRG23200620220087236
|
20/06/2022
|
Jaswinder Kaur
|
2615004WL002857
|
Jaswinder Kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484467507
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-004-001/238
(BHGIKE)
|
2615004000NRG23200620220087238
|
20/06/2022
|
JAL KAUR
|
2615004WL002857
|
JAL KAUR
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467440
|
|
JAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-004-001/252
(BHGIKE)
|
2615004000NRG23200620220087243
|
20/06/2022
|
Kulwinder Kaur
|
2615004WL002857
|
Kulwinder Kaur
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467441
|
|
KULWINDER KAUR W/O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-004-001/253
(BHGIKE)
|
2615004000NRG23200620220087244
|
20/06/2022
|
Jangir Kaur
|
2615004WL002857
|
Jangir Kaur
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467488
|
|
JANGIR KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-004-001/263
(BHGIKE)
|
2615004000NRG23200620220087248
|
20/06/2022
|
SARBJIT KAUR
|
2615004WL002857
|
SARBJIT KAUR
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484467442
|
|
SARABJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-004-001/270
(BHGIKE)
|
2615004000NRG23200620220087251
|
20/06/2022
|
TEJ KAUR
|
2615004WL002857
|
TEJ KAUR
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467465
|
|
TEJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-004-001/276
(BHGIKE)
|
2615004000NRG23200620220087253
|
20/06/2022
|
NASIB KAUR
|
2615004WL002857
|
NASIB KAUR
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484467443
|
|
JAGROOP SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-004-001/282
(BHGIKE)
|
2615004000NRG23200620220087254
|
20/06/2022
|
MANJIT KAUR
|
2615004WL002857
|
MANJIT KAUR
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484467489
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-004-001/284
(BHGIKE)
|
2615004000NRG23200620220087255
|
20/06/2022
|
SIMARNJEET KAUR
|
2615004WL002857
|
SIMARNJEET KAUR
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484467490
|
|
GURCHARAN SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-004-001/293
(BHGIKE)
|
2615004000NRG23200620220087258
|
20/06/2022
|
Jangeer Kaur
|
2615004WL002857
|
Jangeer Kaur
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467445
|
|
JAGIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-004-001/294
(BHGIKE)
|
2615004000NRG23200620220087259
|
20/06/2022
|
BALVEER KAUR
|
2615004WL002857
|
BALVEER KAUR
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467446
|
|
BALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-004-001/296
(BHGIKE)
|
2615004000NRG23200620220087260
|
20/06/2022
|
SINDER KAUR
|
2615004WL002857
|
SINDER KAUR
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484467491
|
|
SHINDERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-004-001/299
(BHGIKE)
|
2615004000NRG23200620220087261
|
20/06/2022
|
Pal Kaur
|
2615004WL002857
|
Pal Kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484467460
|
|
PAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-004-001/301
(BHGIKE)
|
2615004000NRG23200620220087262
|
20/06/2022
|
HARBANS KAUR
|
2615004WL002857
|
HARBANS KAUR
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467492
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-004-001/302
(BHGIKE)
|
2615004000NRG23200620220087263
|
20/06/2022
|
GURMAIL KAUR
|
2615004WL002857
|
GURMAIL KAUR
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484467447
|
|
SANT SINGH SO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-004-001/329
(BHGIKE)
|
2615004000NRG23200620220087265
|
20/06/2022
|
MANJEET KAUR
|
2615004WL002857
|
MANJEET KAUR
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484467448
|
|
GURMIT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-004-001/330
(BHGIKE)
|
2615004000NRG23200620220087266
|
20/06/2022
|
GURMAIL KAUR
|
2615004WL002857
|
GURMAIL KAUR
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484467493
|
|
MAJOR SINGH SO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-004-001/335
(BHGIKE)
|
2615004000NRG23200620220087269
|
20/06/2022
|
GURDEV KAUR
|
2615004WL002857
|
GURDEV KAUR
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467500
|
|
GURDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-004-001/341
(BHGIKE)
|
2615004000NRG23200620220087271
|
20/06/2022
|
Ranjit Kaur
|
2615004WL002857
|
Ranjit Kaur
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467499
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-004-001/343
(BHGIKE)
|
2615004000NRG23200620220087272
|
20/06/2022
|
Ajmer Kaur
|
2615004WL002857
|
Ajmer Kaur
|
00468
|
UBIN0829251
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484467494
|
|
AJMER KAUR
|
UNION BANK OF INDIA(508500)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-004-001/349
(BHGIKE)
|
2615004000NRG23200620220087274
|
20/06/2022
|
Sadeep Kaur
|
2615004WL002857
|
Sadeep Kaur
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484467449
|
|
SANDEEP KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-004-001/354
(BHGIKE)
|
2615004000NRG23200620220087275
|
20/06/2022
|
Sarbjeet Kaur
|
2615004WL002857
|
Sarbjeet Kaur
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467501
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-004-001/362
(BHGIKE)
|
2615004000NRG23200620220087277
|
20/06/2022
|
Charanjit kaur
|
2615004WL002857
|
Charanjit kaur
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467450
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-004-001/363
(BHGIKE)
|
2615004000NRG23200620220087278
|
20/06/2022
|
Manpreet Kaur
|
2615004WL002857
|
Manpreet Kaur
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484467495
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-004-001/379
(BHGIKE)
|
2615004000NRG23200620220087281
|
20/06/2022
|
SUKHPREET KAUR
|
2615004WL002857
|
SUKHPREET KAUR
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467451
|
|
SUKHPREET KAUR W/O MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-004-001/385
(BHGIKE)
|
2615004000NRG23200620220087282
|
20/06/2022
|
Ram Singh
|
2615004WL002857
|
Ram Singh
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467502
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-004-001/395
(BHGIKE)
|
2615004000NRG23200620220087284
|
20/06/2022
|
Gurpreet kaur
|
2615004WL002857
|
Gurpreet kaur
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467506
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-004-001/41
(BHGIKE)
|
2615004000NRG23200620220087285
|
20/06/2022
|
Baljit Kaur
|
2615004WL002857
|
Baljit Kaur
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467496
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-004-001/422
(BHGIKE)
|
2615004000NRG23200620220087289
|
20/06/2022
|
CHHINDER KAUR
|
2615004WL002857
|
CHHINDER KAUR
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467475
|
|
CHHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-004-001/450
(BHGIKE)
|
2615004000NRG23200620220087293
|
20/06/2022
|
Shinder Kaur
|
2615004WL002857
|
Shinder Kaur
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467498
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-004-001/493
(BHGIKE)
|
2615004000NRG23200620220087309
|
20/06/2022
|
Balvir Kaur
|
2615004WL002857
|
Balvir Kaur
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484467477
|
|
BALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-004-001/65
(BHGIKE)
|
2615004000NRG23200620220087329
|
20/06/2022
|
Rani Kaur
|
2615004WL002857
|
Rani Kaur
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467433
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-004-001/74
(BHGIKE)
|
2615004000NRG23200620220087337
|
20/06/2022
|
BHAJAN KAUR
|
2615004WL002857
|
BHAJAN KAUR
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467452
|
|
BHAJAN KAUR W/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-004-001/80
(BHGIKE)
|
2615004000NRG23200620220087349
|
20/06/2022
|
Gurdial Kaur
|
2615004WL002857
|
Gurdial Kaur
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467497
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59502
|
59502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167790
|
167790
|
|
|
|
|
|
|
|