|
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)
|
2615004000NRG23260520220025990
|
26/05/2022
|
Gurmel Kaur
|
2615004WL001219
|
Gurmel Kaur
|
00078
|
CNRB0005887
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819077213
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/109
(BHGIKE)
|
2615004000NRG23260520220025897
|
26/05/2022
|
NASIB KAUR
|
2615004WL001219
|
NASIB KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077165
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/18
(BHGIKE)
|
2615004000NRG23260520220025913
|
26/05/2022
|
RANJIT KAUR
|
2615004WL001219
|
RANJIT KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077175
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/213
(BHGIKE)
|
2615004000NRG23260520220025923
|
26/05/2022
|
VEERPAL KAUR
|
2615004WL001219
|
VEERPAL KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819077163
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/246
(BHGIKE)
|
2615004000NRG23260520220025930
|
26/05/2022
|
SURJIT KAUR
|
2615004WL001219
|
SURJIT KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819077182
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-004-001/293
(BHGIKE)
|
2615004000NRG23260520220025941
|
26/05/2022
|
PRITAM SINGH
|
2615004WL001219
|
PRITAM SINGH
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077178
|
|
PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-004-001/334
(BHGIKE)
|
2615004000NRG23260520220025949
|
26/05/2022
|
BALVEER KAUR
|
2615004WL001219
|
BALVEER KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077181
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-004-001/346
(BHGIKE)
|
2615004000NRG23260520220025952
|
26/05/2022
|
GURPREET KAUR
|
2615004WL001219
|
GURPREET KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077179
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-004-001/413
(BHGIKE)
|
2615004000NRG23260520220025959
|
26/05/2022
|
ASHU KAUR
|
2615004WL001219
|
ASHU KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819077177
|
|
ASHO KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-004-001/414
(BHGIKE)
|
2615004000NRG23260520220025960
|
26/05/2022
|
KARAMJIT KAUR
|
2615004WL001219
|
KARAMJIT KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819077176
|
|
KARAMJIT KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-004-001/422
(BHGIKE)
|
2615004000NRG23260520220025961
|
26/05/2022
|
GURNAM SINGH
|
2615004WL001219
|
GURNAM SINGH
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819077167
|
|
GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-004-001/431
(BHGIKE)
|
2615004000NRG23260520220025963
|
26/05/2022
|
RAMPIARI KAUR
|
2615004WL001219
|
RAMPIARI KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819077180
|
|
RAMPIARI
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-004-001/434
(BHGIKE)
|
2615004000NRG23260520220025964
|
26/05/2022
|
KARNAIL SINGH
|
2615004WL001219
|
KARNAIL SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819077164
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-004-001/444
(BHGIKE)
|
2615004000NRG23260520220025965
|
26/05/2022
|
Paramjeet Kaur
|
2615004WL001219
|
Paramjeet Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077166
|
|
PARAMJEET KAUR W/O NACHHATER SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-004-001/465
(BHGIKE)
|
2615004000NRG23260520220025967
|
26/05/2022
|
Lachhman Singh
|
2615004WL001219
|
Lachhman Singh
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077170
|
|
LACHHMAN SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-004-001/465
(BHGIKE)
|
2615004000NRG23260520220025968
|
26/05/2022
|
Mohinder Kaur
|
2615004WL001219
|
Mohinder Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819077171
|
|
MOHINDER KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-004-001/468
(BHGIKE)
|
2615004000NRG23260520220025969
|
26/05/2022
|
Rajwinder Kaur
|
2615004WL001219
|
Rajwinder Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819077168
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-004-001/476
(BHGIKE)
|
2615004000NRG23260520220025971
|
26/05/2022
|
Gurdeep Kaur
|
2615004WL001219
|
Gurdeep Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819077169
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-004-001/497
(BHGIKE)
|
2615004000NRG23260520220025974
|
26/05/2022
|
Gurmeet Kaur
|
2615004WL001219
|
Gurmeet Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077173
|
|
GURMEET KAUR WO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-004-001/59
(BHGIKE)
|
2615004000NRG23260520220025986
|
26/05/2022
|
Gurpreet Kaur
|
2615004WL001219
|
Gurpreet Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077172
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-004-001/94
(BHGIKE)
|
2615004000NRG23260520220026007
|
26/05/2022
|
SARBJIT KAUR
|
2615004WL001219
|
SARBJIT KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819077174
|
|
SARABJEET KAUR WO PARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-004-001/117
(BHGIKE)
|
2615004000NRG23260520220025898
|
26/05/2022
|
Balbir Kaur
|
2615004WL001219
|
Balbir Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
02/06/2022
|
|
1819077145
|
|
BALBIR KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-004-001/118
(BHGIKE)
|
2615004000NRG23260520220025899
|
26/05/2022
|
Jaswinder Kaur
|
2615004WL001219
|
Jaswinder Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
02/06/2022
|
|
1819077144
|
|
JASWINDER KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-004-001/127
(BHGIKE)
|
2615004000NRG23260520220025900
|
26/05/2022
|
Parmjit Kaur
|
2615004WL001219
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
02/06/2022
|
|
1819077143
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-004-001/138
(BHGIKE)
|
2615004000NRG23260520220025901
|
26/05/2022
|
Parkash Kaur
|
2615004WL001219
|
Parkash Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
02/06/2022
|
|
1819077140
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-004-001/16
(BHGIKE)
|
2615004000NRG23260520220025907
|
26/05/2022
|
Gurdav Kaur
|
2615004WL001219
|
Gurdav Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819077151
|
|
GURDEV KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-004-001/164
(BHGIKE)
|
2615004000NRG23260520220025908
|
26/05/2022
|
SURJIT KAUR
|
2615004WL001219
|
SURJIT KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077147
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-004-001/17
(BHGIKE)
|
2615004000NRG23260520220025910
|
26/05/2022
|
Reta Rani
|
2615004WL001219
|
Reta Rani
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819077155
|
|
RITA RANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-004-001/178
(BHGIKE)
|
2615004000NRG23260520220025912
|
26/05/2022
|
Charnjit Kaur
|
2615004WL001219
|
Charnjit Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077157
|
|
CHARNJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-004-001/180
(BHGIKE)
|
2615004000NRG23260520220025914
|
26/05/2022
|
ASHO KAUR
|
2615004WL001219
|
ASHO KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819077161
|
|
ASSO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-004-001/19
(BHGIKE)
|
2615004000NRG23260520220025915
|
26/05/2022
|
Baljit Kaur
|
2615004WL001219
|
Baljit Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077138
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-004-001/206
(BHGIKE)
|
2615004000NRG23260520220025921
|
26/05/2022
|
KULWANT KAUR
|
2615004WL001219
|
KULWANT KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819077153
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-004-001/224
(BHGIKE)
|
2615004000NRG23260520220025925
|
26/05/2022
|
MANPREET KAUR
|
2615004WL001219
|
MANPREET KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819077149
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-004-001/249
(BHGIKE)
|
2615004000NRG23260520220025931
|
26/05/2022
|
Ranjit Kaur
|
2615004WL001219
|
Ranjit Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077148
|
|
RANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-004-001/25
(BHGIKE)
|
2615004000NRG23260520220025932
|
26/05/2022
|
Nasib Kaur
|
2615004WL001219
|
Nasib Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077142
|
|
HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-004-001/256
(BHGIKE)
|
2615004000NRG23260520220025934
|
26/05/2022
|
MANPREET KAUR
|
2615004WL001219
|
MANPREET KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819077150
|
|
MANPREET KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-004-001/26
(BHGIKE)
|
2615004000NRG23260520220025935
|
26/05/2022
|
Parmjit Kaur
|
2615004WL001219
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
02/06/2022
|
|
1819077135
|
|
PARAMJIT KAUR WO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-004-001/264
(BHGIKE)
|
2615004000NRG23260520220025936
|
26/05/2022
|
GURDEV KAUR
|
2615004WL001219
|
GURDEV KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077158
|
|
GURDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-004-001/269
(BHGIKE)
|
2615004000NRG23260520220025937
|
26/05/2022
|
Jangir Kaur
|
2615004WL001219
|
Jangir Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819077160
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-004-001/273
(BHGIKE)
|
2615004000NRG23260520220025939
|
26/05/2022
|
SARBJIT KAUR
|
2615004WL001219
|
SARBJIT KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
02/06/2022
|
|
1819077154
|
|
PURAN SINGH SO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-004-001/35
(BHGIKE)
|
2615004000NRG23260520220025953
|
26/05/2022
|
GURMAIL KAUR
|
2615004WL001219
|
GURMAIL KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
02/06/2022
|
|
1819077136
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-004-001/371
(BHGIKE)
|
2615004000NRG23260520220025955
|
26/05/2022
|
RAJVEER KAUR
|
2615004WL001219
|
RAJVEER KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077162
|
|
RAJVEER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-004-001/46
(BHGIKE)
|
2615004000NRG23260520220025966
|
26/05/2022
|
Parmjit Kaur
|
2615004WL001219
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819077152
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-004-001/55
(BHGIKE)
|
2615004000NRG23260520220025984
|
26/05/2022
|
Mandeep Kaur
|
2615004WL001219
|
Mandeep Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077134
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-004-001/60
(BHGIKE)
|
2615004000NRG23260520220025987
|
26/05/2022
|
Harjit Kaur
|
2615004WL001219
|
Harjit Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819077139
|
|
HARJIT KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-004-001/79
(BHGIKE)
|
2615004000NRG23260520220026001
|
26/05/2022
|
SWARAN JIT KAUR
|
2615004WL001219
|
SWARAN JIT KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819077146
|
|
SWARANJIT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-004-001/84
(BHGIKE)
|
2615004000NRG23260520220026002
|
26/05/2022
|
RAJVIR KAUR
|
2615004WL001219
|
RAJVIR KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077137
|
|
RAJVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-004-001/85
(BHGIKE)
|
2615004000NRG23260520220026003
|
26/05/2022
|
Rani Kaur
|
2615004WL001219
|
Rani Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077141
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-004-001/89
(BHGIKE)
|
2615004000NRG23260520220026004
|
26/05/2022
|
Shinder Kaur
|
2615004WL001219
|
Shinder Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819077156
|
|
CHHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-004-001/91
(BHGIKE)
|
2615004000NRG23260520220026006
|
26/05/2022
|
Parksash Kaur
|
2615004WL001219
|
Parksash Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077159
|
|
PARKASH KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-004-001/14
(BHGIKE)
|
2615004000NRG23260520220025902
|
26/05/2022
|
JASVEER KAUR
|
2615004WL001219
|
JASVEER KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077210
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-004-001/15
(BHGIKE)
|
2615004000NRG23260520220025904
|
26/05/2022
|
NIRMALA DEVI
|
2615004WL001219
|
NIRMALA DEVI
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819077211
|
|
NIRMALA DEVI WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-004-001/5
(BHGIKE)
|
2615004000NRG23260520220025975
|
26/05/2022
|
SANDEEP KAUR
|
2615004WL001219
|
SANDEEP KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077212
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-004-001/172
(BHGIKE)
|
2615004000NRG23260520220025911
|
26/05/2022
|
MANJINDER KAUR
|
2615004WL001219
|
MANJINDER KAUR
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077203
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-004-001/191
(BHGIKE)
|
2615004000NRG23260520220025916
|
26/05/2022
|
Charnjit Kaur
|
2615004WL001219
|
Charnjit Kaur
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077198
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-004-001/198
(BHGIKE)
|
2615004000NRG23260520220025918
|
26/05/2022
|
MANJIT SINGH
|
2615004WL001219
|
MANJIT SINGH
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077207
|
|
MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-004-001/205
(BHGIKE)
|
2615004000NRG23260520220025920
|
26/05/2022
|
GURMIT KAUR
|
2615004WL001219
|
GURMIT KAUR
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077209
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-004-001/209
(BHGIKE)
|
2615004000NRG23260520220025922
|
26/05/2022
|
RAVINDER KAUR
|
2615004WL001219
|
RAVINDER KAUR
|
00468
|
UBIN0829251
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819077204
|
|
KARAM SINGH S/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-004-001/222
(BHGIKE)
|
2615004000NRG23260520220025924
|
26/05/2022
|
MALKIT KAUR
|
2615004WL001219
|
MALKIT KAUR
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077189
|
|
MALKIT KAUR W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-004-001/225
(BHGIKE)
|
2615004000NRG23260520220025926
|
26/05/2022
|
Jaswinder Kaur
|
2615004WL001219
|
Jaswinder Kaur
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077206
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-004-001/238
(BHGIKE)
|
2615004000NRG23260520220025927
|
26/05/2022
|
JAL KAUR
|
2615004WL001219
|
JAL KAUR
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077193
|
|
JAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-004-001/252
(BHGIKE)
|
2615004000NRG23260520220025933
|
26/05/2022
|
Kulwinder Kaur
|
2615004WL001219
|
Kulwinder Kaur
|
00468
|
UBIN0829251
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819077184
|
|
KULWINDER KAUR W/O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-004-001/270
(BHGIKE)
|
2615004000NRG23260520220025938
|
26/05/2022
|
TEJ KAUR
|
2615004WL001219
|
TEJ KAUR
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077188
|
|
TEJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-004-001/284
(BHGIKE)
|
2615004000NRG23260520220025940
|
26/05/2022
|
SIMARNJEET KAUR
|
2615004WL001219
|
SIMARNJEET KAUR
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
02/06/2022
|
|
1819077205
|
|
GURCHARAN SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-004-001/293
(BHGIKE)
|
2615004000NRG23260520220025942
|
26/05/2022
|
Jangeer Kaur
|
2615004WL001219
|
Jangeer Kaur
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077192
|
|
JAGIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-004-001/294
(BHGIKE)
|
2615004000NRG23260520220025943
|
26/05/2022
|
BALVEER KAUR
|
2615004WL001219
|
BALVEER KAUR
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077195
|
|
BALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-004-001/299
(BHGIKE)
|
2615004000NRG23260520220025944
|
26/05/2022
|
Pal Kaur
|
2615004WL001219
|
Pal Kaur
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077191
|
|
PAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-004-001/302
(BHGIKE)
|
2615004000NRG23260520220025945
|
26/05/2022
|
GURMAIL KAUR
|
2615004WL001219
|
GURMAIL KAUR
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
02/06/2022
|
|
1819077190
|
|
SANT SINGH SO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-004-001/330
(BHGIKE)
|
2615004000NRG23260520220025947
|
26/05/2022
|
GURMAIL KAUR
|
2615004WL001219
|
GURMAIL KAUR
|
00468
|
UBIN0829251
|
282
|
282
|
Processed
|
02/06/2022
|
|
1819077202
|
|
MAJOR SINGH SO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-004-001/335
(BHGIKE)
|
2615004000NRG23260520220025950
|
26/05/2022
|
GURDEV KAUR
|
2615004WL001219
|
GURDEV KAUR
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077199
|
|
GURDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-004-001/341
(BHGIKE)
|
2615004000NRG23260520220025951
|
26/05/2022
|
Ranjit Kaur
|
2615004WL001219
|
Ranjit Kaur
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077201
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-004-001/363
(BHGIKE)
|
2615004000NRG23260520220025954
|
26/05/2022
|
Manpreet Kaur
|
2615004WL001219
|
Manpreet Kaur
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077208
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-004-001/379
(BHGIKE)
|
2615004000NRG23260520220025956
|
26/05/2022
|
SUKHPREET KAUR
|
2615004WL001219
|
SUKHPREET KAUR
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077186
|
|
SUKHPREET KAUR W/O MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-004-001/41
(BHGIKE)
|
2615004000NRG23260520220025958
|
26/05/2022
|
Baljit Kaur
|
2615004WL001219
|
Baljit Kaur
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077200
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-004-001/422
(BHGIKE)
|
2615004000NRG23260520220025962
|
26/05/2022
|
CHHINDER KAUR
|
2615004WL001219
|
CHHINDER KAUR
|
00468
|
UBIN0829251
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819077185
|
|
CHHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-004-001/51
(BHGIKE)
|
2615004000NRG23260520220025977
|
26/05/2022
|
Hardeep kaur
|
2615004WL001219
|
Hardeep kaur
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077197
|
|
GURDEV SINGH S/O JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-004-001/65
(BHGIKE)
|
2615004000NRG23260520220025988
|
26/05/2022
|
Rani Kaur
|
2615004WL001219
|
Rani Kaur
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077194
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-004-001/69
(BHGIKE)
|
2615004000NRG23260520220025989
|
26/05/2022
|
JASVEER KAUR
|
2615004WL001219
|
JASVEER KAUR
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077183
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-004-001/74
(BHGIKE)
|
2615004000NRG23260520220025993
|
26/05/2022
|
BHAJAN KAUR
|
2615004WL001219
|
BHAJAN KAUR
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077187
|
|
BHAJAN KAUR W/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-004-001/9
(BHGIKE)
|
2615004000NRG23260520220026005
|
26/05/2022
|
Balwinder Kaur
|
2615004WL001219
|
Balwinder Kaur
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819077196
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|