|
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-15-004-022-001/367
(KHOTE)
|
2615004000NRG23290620220104616
|
29/06/2022
|
Sandeep Singh
|
2615004WL003474
|
Sandeep Singh
|
00168
|
ICIC0003573
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413690445
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-022-001/89
(KHOTE)
|
2615004000NRG23290620220104638
|
29/06/2022
|
Major Singh
|
2615004WL003474
|
Major Singh
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413690446
|
|
MEJAR SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-022-001/21
(KHOTE)
|
2615004000NRG23290620220104580
|
29/06/2022
|
RANJIT KAUR
|
2615004WL003474
|
RANJIT KAUR
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413690443
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-022-001/229
(KHOTE)
|
2615004000NRG23290620220104584
|
29/06/2022
|
Kulwinder Kaur
|
2615004WL003474
|
Kulwinder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413690444
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-022-001/252
(KHOTE)
|
2615004000NRG23290620220104588
|
29/06/2022
|
Binder Kaur
|
2615004WL003474
|
Binder Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413690405
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-022-001/271
(KHOTE)
|
2615004000NRG23290620220104593
|
29/06/2022
|
Jasveer Kaur
|
2615004WL003474
|
Jasveer Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413690403
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-022-001/314
(KHOTE)
|
2615004000NRG23290620220104605
|
29/06/2022
|
Harpreet Kaur
|
2615004WL003474
|
Harpreet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413690406
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-022-001/359
(KHOTE)
|
2615004000NRG23290620220104615
|
29/06/2022
|
MANI KAUR
|
2615004WL003474
|
MANI KAUR
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413690407
|
|
MANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-022-001/306
(KHOTE)
|
2615004000NRG23290620220104603
|
29/06/2022
|
Lovpreet Kaur
|
2615004WL003474
|
Lovpreet Kaur
|
00354
|
PUNB0730800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413690404
|
|
LOVEPREET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-022-001/308
(KHOTE)
|
2615004000NRG23290620220104604
|
29/06/2022
|
RAJWINDER KAUR
|
2615004WL003474
|
RAJWINDER KAUR
|
00354
|
PUNB0730800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413690461
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-022-001/358
(KHOTE)
|
2615004000NRG23290620220104614
|
29/06/2022
|
Jaspreet Kaur
|
2615004WL003474
|
Jaspreet Kaur
|
00354
|
PUNB0730800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413690462
|
|
JASPREET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-022-001/173
(KHOTE)
|
2615004000NRG23290620220104568
|
29/06/2022
|
MAKHAN SINGH
|
2615004WL003474
|
MAKHAN SINGH
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413690418
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-022-001/179
(KHOTE)
|
2615004000NRG23290620220104569
|
29/06/2022
|
HARBANS KAUR
|
2615004WL003474
|
HARBANS KAUR
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413690416
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-022-001/180
(KHOTE)
|
2615004000NRG23290620220104570
|
29/06/2022
|
PARMJIT KAUR
|
2615004WL003474
|
PARMJIT KAUR
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413690425
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-022-001/182
(KHOTE)
|
2615004000NRG23290620220104572
|
29/06/2022
|
GURMIT KAUR
|
2615004WL003474
|
GURMIT KAUR
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413690415
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-022-001/192
(KHOTE)
|
2615004000NRG23290620220104574
|
29/06/2022
|
NACCHATTER KAUR
|
2615004WL003474
|
NACCHATTER KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413690417
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-022-001/194
(KHOTE)
|
2615004000NRG23290620220104576
|
29/06/2022
|
VEERPAL KAUR
|
2615004WL003474
|
VEERPAL KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413690437
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-022-001/21
(KHOTE)
|
2615004000NRG23290620220104579
|
29/06/2022
|
SURJIT SINGH
|
2615004WL003474
|
SURJIT SINGH
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413690440
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-022-001/224
(KHOTE)
|
2615004000NRG23290620220104583
|
29/06/2022
|
JASPAL KAUR
|
2615004WL003474
|
JASPAL KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413690422
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-022-001/241
(KHOTE)
|
2615004000NRG23290620220104586
|
29/06/2022
|
JASMAIL KAUR
|
2615004WL003474
|
JASMAIL KAUR
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413690439
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-022-001/253
(KHOTE)
|
2615004000NRG23290620220104589
|
29/06/2022
|
KARNAIL KAUR
|
2615004WL003474
|
KARNAIL KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413690434
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-022-001/326
(KHOTE)
|
2615004000NRG23290620220104607
|
29/06/2022
|
Amritpal Singh
|
2615004WL003474
|
Amritpal Singh
|
00415
|
SBIN0011908
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413690451
|
|
AMRITPAL SINGH SO DARSHAN SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-022-001/37
(KHOTE)
|
2615004000NRG23290620220104617
|
29/06/2022
|
JASMAIL KAUR
|
2615004WL003474
|
JASMAIL KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413690428
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-022-001/40
(KHOTE)
|
2615004000NRG23290620220104619
|
29/06/2022
|
JASWINDER KAUR
|
2615004WL003474
|
JASWINDER KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413690409
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-022-001/59
(KHOTE)
|
2615004000NRG23290620220104631
|
29/06/2022
|
MANJIT KAUR
|
2615004WL003474
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413690420
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-022-001/67
(KHOTE)
|
2615004000NRG23290620220104633
|
29/06/2022
|
CHARANJIT KAUR
|
2615004WL003474
|
CHARANJIT KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413690411
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-022-001/167
(KHOTE)
|
2615004000NRG23290620220104566
|
29/06/2022
|
KULDEEP KAUR
|
2615004WL003474
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413690419
|
|
MR BASANT SINGH S0 SHKARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-022-001/173
(KHOTE)
|
2615004000NRG23290620220104567
|
29/06/2022
|
AMARJIT KAUR
|
2615004WL003474
|
AMARJIT KAUR
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413690433
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-022-001/181
(KHOTE)
|
2615004000NRG23290620220104571
|
29/06/2022
|
JASPAL KAUR
|
2615004WL003474
|
JASPAL KAUR
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413690432
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-022-001/193
(KHOTE)
|
2615004000NRG23290620220104575
|
29/06/2022
|
JASPAL SINGH
|
2615004WL003474
|
JASPAL SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413690435
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-022-001/197
(KHOTE)
|
2615004000NRG23290620220104577
|
29/06/2022
|
BALDEV KAUR
|
2615004WL003474
|
BALDEV KAUR
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413690429
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-022-001/205
(KHOTE)
|
2615004000NRG23290620220104578
|
29/06/2022
|
DARSHAN SINGH
|
2615004WL003474
|
DARSHAN SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413690450
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-022-001/211
(KHOTE)
|
2615004000NRG23290620220104581
|
29/06/2022
|
DALJEET KAUR
|
2615004WL003474
|
DALJEET KAUR
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413690424
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-022-001/224
(KHOTE)
|
2615004000NRG23290620220104582
|
29/06/2022
|
Gurjant Singh
|
2615004WL003474
|
Gurjant Singh
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413690421
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-022-001/237
(KHOTE)
|
2615004000NRG23290620220104585
|
29/06/2022
|
BASANT KAUR
|
2615004WL003474
|
BASANT KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413690423
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-022-001/248
(KHOTE)
|
2615004000NRG23290620220104587
|
29/06/2022
|
MANJIT KAUR
|
2615004WL003474
|
MANJIT KAUR
|
00415
|
SBIN0050352
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413690430
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-022-001/255
(KHOTE)
|
2615004000NRG23290620220104590
|
29/06/2022
|
KULDEEP KAUR
|
2615004WL003474
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413690438
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-022-001/256
(KHOTE)
|
2615004000NRG23290620220104591
|
29/06/2022
|
NASEEB KAUR
|
2615004WL003474
|
NASEEB KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413690436
|
|
NASIB KAUR W O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-022-001/274
(KHOTE)
|
2615004000NRG23290620220104594
|
29/06/2022
|
GURMIT KAUR
|
2615004WL003474
|
GURMIT KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413690431
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-022-001/275
(KHOTE)
|
2615004000NRG23290620220104595
|
29/06/2022
|
SANDEEP KAUR
|
2615004WL003474
|
SANDEEP KAUR
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413690447
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-022-001/290
(KHOTE)
|
2615004000NRG23290620220104596
|
29/06/2022
|
MANJIT KAUR
|
2615004WL003474
|
MANJIT KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413690448
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-022-001/291
(KHOTE)
|
2615004000NRG23290620220104597
|
29/06/2022
|
VEERPAL KAUR
|
2615004WL003474
|
VEERPAL KAUR
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413690458
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-022-001/296
(KHOTE)
|
2615004000NRG23290620220104599
|
29/06/2022
|
KULDEEP KAUR
|
2615004WL003474
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413690449
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-022-001/303
(KHOTE)
|
2615004000NRG23290620220104602
|
29/06/2022
|
KARAMJIT KAUR
|
2615004WL003474
|
KARAMJIT KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413690408
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-022-001/324
(KHOTE)
|
2615004000NRG23290620220104606
|
29/06/2022
|
Harjinder Kaur
|
2615004WL003474
|
Harjinder Kaur
|
00415
|
SBIN0050352
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413690454
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-022-001/326
(KHOTE)
|
2615004000NRG23290620220104608
|
29/06/2022
|
kulwant kaur
|
2615004WL003474
|
kulwant kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413690455
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-022-001/327
(KHOTE)
|
2615004000NRG23290620220104609
|
29/06/2022
|
Harjit Kaur
|
2615004WL003474
|
Harjit Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413690456
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-022-001/33
(KHOTE)
|
2615004000NRG23290620220104610
|
29/06/2022
|
HARJINDER KAUR
|
2615004WL003474
|
HARJINDER KAUR
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413690452
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-022-001/330
(KHOTE)
|
2615004000NRG23290620220104611
|
29/06/2022
|
Harbans Kaur
|
2615004WL003474
|
Harbans Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413690457
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-022-001/47
(KHOTE)
|
2615004000NRG23290620220104622
|
29/06/2022
|
DALIP KAUR
|
2615004WL003474
|
DALIP KAUR
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413690410
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-022-001/5
(KHOTE)
|
2615004000NRG23290620220104623
|
29/06/2022
|
AJMER KAUR
|
2615004WL003474
|
AJMER KAUR
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413690426
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-022-001/52
(KHOTE)
|
2615004000NRG23290620220104624
|
29/06/2022
|
NASIB KAUR
|
2615004WL003474
|
NASIB KAUR
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413690413
|
|
Nasib Kaur
|
BANK OF BARODA(606985)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-022-001/56
(KHOTE)
|
2615004000NRG23290620220104626
|
29/06/2022
|
GURMEET KAUR
|
2615004WL003474
|
GURMEET KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413690414
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-022-001/57
(KHOTE)
|
2615004000NRG23290620220104627
|
29/06/2022
|
Mohinder Kaur
|
2615004WL003474
|
Mohinder Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413690442
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-022-001/58
(KHOTE)
|
2615004000NRG23290620220104630
|
29/06/2022
|
SUKHPAL KAUR
|
2615004WL003474
|
SUKHPAL KAUR
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413690441
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-022-001/63
(KHOTE)
|
2615004000NRG23290620220104632
|
29/06/2022
|
Rani Kaur
|
2615004WL003474
|
Rani Kaur
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413690459
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-022-001/74
(KHOTE)
|
2615004000NRG23290620220104634
|
29/06/2022
|
Darshan Singh
|
2615004WL003474
|
Darshan Singh
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413690460
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-022-001/83
(KHOTE)
|
2615004000NRG23290620220104635
|
29/06/2022
|
BALJIT KAUR
|
2615004WL003474
|
BALJIT KAUR
|
00415
|
SBIN0050352
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413690412
|
|
MRS BALJIT KAUR W0 SHSUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-022-001/84
(KHOTE)
|
2615004000NRG23290620220104636
|
29/06/2022
|
Hakam Singh
|
2615004WL003474
|
Hakam Singh
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413690453
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-022-001/87
(KHOTE)
|
2615004000NRG23290620220104637
|
29/06/2022
|
KULDEEP KAUR
|
2615004WL003474
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413690427
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74730
|
74730
|
|
|
|
|
|
|
|