|
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-15-004-004-001/18
(BHGIKE)
|
2615004000NRG23291120220213204
|
30/11/2022
|
RANJIT KAUR
|
2615004WL009498
|
RANJIT KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023517129
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/18
(BHGIKE)
|
2615004000NRG23291120220213205
|
30/11/2022
|
RANJIT KAUR
|
2615004WL009498
|
RANJIT KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023517130
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/375
(BHGIKE)
|
2615004000NRG23291120220213243
|
30/11/2022
|
BALJIT KAUR
|
2615004WL009498
|
BALJIT KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023517141
|
|
BALJEET KAUR W/O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/398
(BHGIKE)
|
2615004000NRG23291120220213246
|
30/11/2022
|
MANJINDER KAUR
|
2615004WL009498
|
MANJINDER KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023517142
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/398
(BHGIKE)
|
2615004000NRG23291120220213247
|
30/11/2022
|
MANJINDER KAUR
|
2615004WL009498
|
MANJINDER KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023517143
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-004-001/418
(BHGIKE)
|
2615004000NRG23291120220213249
|
30/11/2022
|
MOHINDER KAUR
|
2615004WL009498
|
MOHINDER KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023517144
|
|
MOHINDER KAUR W/O LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-004-001/418
(BHGIKE)
|
2615004000NRG23291120220213250
|
30/11/2022
|
MOHINDER KAUR
|
2615004WL009498
|
MOHINDER KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023517145
|
|
MOHINDER KAUR W/O LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-004-001/136
(BHGIKE)
|
2615004000NRG23291120220213194
|
30/11/2022
|
Mandeep Kaur
|
2615004WL009498
|
Mandeep Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023517126
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-004-001/16
(BHGIKE)
|
2615004000NRG23291120220213201
|
30/11/2022
|
Gurdav Kaur
|
2615004WL009498
|
Gurdav Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023517125
|
|
GURDEV KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-004-001/16
(BHGIKE)
|
2615004000NRG23291120220213202
|
30/11/2022
|
Gurdav Kaur
|
2615004WL009498
|
Gurdav Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023517127
|
|
GURDEV KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-004-001/17
(BHGIKE)
|
2615004000NRG23291120220213203
|
30/11/2022
|
Reta Rani
|
2615004WL009498
|
Reta Rani
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023517128
|
|
RITA RANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-004-001/190
(BHGIKE)
|
2615004000NRG23291120220213206
|
30/11/2022
|
Darshan kaur
|
2615004WL009498
|
Darshan kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023517131
|
|
DARSHAN KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-004-001/190
(BHGIKE)
|
2615004000NRG23291120220213207
|
30/11/2022
|
Darshan kaur
|
2615004WL009498
|
Darshan kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023517132
|
|
DARSHAN KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-004-001/248
(BHGIKE)
|
2615004000NRG23291120220213219
|
30/11/2022
|
SARBJIT KAUR
|
2615004WL009498
|
SARBJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023517124
|
|
SARABJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-004-001/249
(BHGIKE)
|
2615004000NRG23291120220213220
|
30/11/2022
|
Ranjit Kaur
|
2615004WL009498
|
Ranjit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023517120
|
|
RANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-004-001/249
(BHGIKE)
|
2615004000NRG23291120220213221
|
30/11/2022
|
Ranjit Kaur
|
2615004WL009498
|
Ranjit Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023517121
|
|
RANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-004-001/255
(BHGIKE)
|
2615004000NRG23291120220213224
|
30/11/2022
|
JASBIR KAUR
|
2615004WL009498
|
JASBIR KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023517118
|
|
JASBIR KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-004-001/255
(BHGIKE)
|
2615004000NRG23291120220213225
|
30/11/2022
|
JASBIR KAUR
|
2615004WL009498
|
JASBIR KAUR
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023517119
|
|
JASBIR KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-004-001/256
(BHGIKE)
|
2615004000NRG23291120220213226
|
30/11/2022
|
MANPREET KAUR
|
2615004WL009498
|
MANPREET KAUR
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023517122
|
|
MANPREET KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-004-001/256
(BHGIKE)
|
2615004000NRG23291120220213227
|
30/11/2022
|
MANPREET KAUR
|
2615004WL009498
|
MANPREET KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023517123
|
|
MANPREET KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-004-001/264
(BHGIKE)
|
2615004000NRG23291120220213229
|
30/11/2022
|
GURDEV KAUR
|
2615004WL009498
|
GURDEV KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023517133
|
|
GURDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-004-001/269
(BHGIKE)
|
2615004000NRG23291120220213230
|
30/11/2022
|
Jangir Kaur
|
2615004WL009498
|
Jangir Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023517134
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-004-001/344
(BHGIKE)
|
2615004000NRG23291120220213241
|
30/11/2022
|
RAJINDER KAUR
|
2615004WL009498
|
RAJINDER KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023517135
|
|
GURPREET SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-004-001/46
(BHGIKE)
|
2615004000NRG23291120220213251
|
30/11/2022
|
Parmjit Kaur
|
2615004WL009498
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023517136
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-004-001/46
(BHGIKE)
|
2615004000NRG23291120220213252
|
30/11/2022
|
Parmjit Kaur
|
2615004WL009498
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023517137
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-004-001/55
(BHGIKE)
|
2615004000NRG23291120220213254
|
30/11/2022
|
Mandeep Kaur
|
2615004WL009498
|
Mandeep Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023517116
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-004-001/55
(BHGIKE)
|
2615004000NRG23291120220213255
|
30/11/2022
|
Mandeep Kaur
|
2615004WL009498
|
Mandeep Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023517117
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-004-001/91
(BHGIKE)
|
2615004000NRG23291120220213270
|
30/11/2022
|
Parksash Kaur
|
2615004WL009498
|
Parksash Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023517139
|
|
PARKASH KAUR
|
UNION BANK OF INDIA(508500)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-004-001/91
(BHGIKE)
|
2615004000NRG23291120220213271
|
30/11/2022
|
Parksash Kaur
|
2615004WL009498
|
Parksash Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023517140
|
|
PARKASH KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-004-001/104
(BHGIKE)
|
2615004000NRG23291120220213191
|
30/11/2022
|
KULWINDR KAUR
|
2615004WL009498
|
KULWINDR KAUR
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023517146
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-004-001/104
(BHGIKE)
|
2615004000NRG23291120220213192
|
30/11/2022
|
KULWINDR KAUR
|
2615004WL009498
|
KULWINDR KAUR
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023517147
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-004-001/14
(BHGIKE)
|
2615004000NRG23291120220213195
|
30/11/2022
|
JASVEER KAUR
|
2615004WL009498
|
JASVEER KAUR
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023517148
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-004-001/14
(BHGIKE)
|
2615004000NRG23291120220213196
|
30/11/2022
|
JASVEER KAUR
|
2615004WL009498
|
JASVEER KAUR
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023517149
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-004-001/11
(BHGIKE)
|
2615004000NRG23291120220213193
|
30/11/2022
|
GURPREET KAUR
|
2615004WL009498
|
GURPREET KAUR
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023517152
|
|
GURPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-004-001/191
(BHGIKE)
|
2615004000NRG23291120220213208
|
30/11/2022
|
Charnjit Kaur
|
2615004WL009498
|
Charnjit Kaur
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023517153
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-004-001/191
(BHGIKE)
|
2615004000NRG23291120220213209
|
30/11/2022
|
Charnjit Kaur
|
2615004WL009498
|
Charnjit Kaur
|
00468
|
UBIN0829251
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023517154
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-004-001/205
(BHGIKE)
|
2615004000NRG23291120220213210
|
30/11/2022
|
GURMIT KAUR
|
2615004WL009498
|
GURMIT KAUR
|
00468
|
UBIN0829251
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023517155
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-004-001/205
(BHGIKE)
|
2615004000NRG23291120220213211
|
30/11/2022
|
GURMIT KAUR
|
2615004WL009498
|
GURMIT KAUR
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023517156
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-004-001/209
(BHGIKE)
|
2615004000NRG23291120220213212
|
30/11/2022
|
RAVINDER KAUR
|
2615004WL009498
|
RAVINDER KAUR
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023517157
|
|
KARAM SINGH S/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-004-001/209
(BHGIKE)
|
2615004000NRG23291120220213213
|
30/11/2022
|
RAVINDER KAUR
|
2615004WL009498
|
RAVINDER KAUR
|
00468
|
UBIN0829251
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023517158
|
|
KARAM SINGH S/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-004-001/210
(BHGIKE)
|
2615004000NRG23291120220213214
|
30/11/2022
|
AMARJIT KAUR
|
2615004WL009498
|
AMARJIT KAUR
|
00468
|
UBIN0829251
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023517159
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-004-001/210
(BHGIKE)
|
2615004000NRG23291120220213215
|
30/11/2022
|
AMARJIT KAUR
|
2615004WL009498
|
AMARJIT KAUR
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023517160
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-004-001/225
(BHGIKE)
|
2615004000NRG23291120220213216
|
30/11/2022
|
Jaswinder Kaur
|
2615004WL009498
|
Jaswinder Kaur
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023517179
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-004-001/225
(BHGIKE)
|
2615004000NRG23291120220213217
|
30/11/2022
|
Jaswinder Kaur
|
2615004WL009498
|
Jaswinder Kaur
|
00468
|
UBIN0829251
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023517180
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-004-001/238
(BHGIKE)
|
2615004000NRG23291120220213218
|
30/11/2022
|
JAL KAUR
|
2615004WL009498
|
JAL KAUR
|
00468
|
UBIN0829251
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023517161
|
|
JAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-004-001/252
(BHGIKE)
|
2615004000NRG23291120220213222
|
30/11/2022
|
Kulwinder Kaur
|
2615004WL009498
|
Kulwinder Kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023517162
|
|
KULWINDER KAUR W/O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-004-001/252
(BHGIKE)
|
2615004000NRG23291120220213223
|
30/11/2022
|
Kulwinder Kaur
|
2615004WL009498
|
Kulwinder Kaur
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023517163
|
|
KULWINDER KAUR W/O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-004-001/263
(BHGIKE)
|
2615004000NRG23291120220213228
|
30/11/2022
|
SARBJIT KAUR
|
2615004WL009498
|
SARBJIT KAUR
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023517164
|
|
SARABJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-004-001/276
(BHGIKE)
|
2615004000NRG23291120220213231
|
30/11/2022
|
NASIB KAUR
|
2615004WL009498
|
NASIB KAUR
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023517165
|
|
JAGROOP SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-004-001/276
(BHGIKE)
|
2615004000NRG23291120220213232
|
30/11/2022
|
NASIB KAUR
|
2615004WL009498
|
NASIB KAUR
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023517166
|
|
JAGROOP SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-004-001/284
(BHGIKE)
|
2615004000NRG23291120220213233
|
30/11/2022
|
SIMARNJEET KAUR
|
2615004WL009498
|
SIMARNJEET KAUR
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023517167
|
|
GURCHARAN SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-004-001/284
(BHGIKE)
|
2615004000NRG23291120220213234
|
30/11/2022
|
SIMARNJEET KAUR
|
2615004WL009498
|
SIMARNJEET KAUR
|
00468
|
UBIN0829251
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023517168
|
|
GURCHARAN SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-004-001/330
(BHGIKE)
|
2615004000NRG23291120220213235
|
30/11/2022
|
GURMAIL KAUR
|
2615004WL009498
|
GURMAIL KAUR
|
00468
|
UBIN0829251
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023517169
|
|
MAJOR SINGH SO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-004-001/330
(BHGIKE)
|
2615004000NRG23291120220213236
|
30/11/2022
|
GURMAIL KAUR
|
2615004WL009498
|
GURMAIL KAUR
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023517170
|
|
MAJOR SINGH SO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-004-001/342
(BHGIKE)
|
2615004000NRG23291120220213239
|
30/11/2022
|
Gurdav Kaur
|
2615004WL009498
|
Gurdav Kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023517171
|
|
BUTA SINGH SO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-004-001/342
(BHGIKE)
|
2615004000NRG23291120220213240
|
30/11/2022
|
Gurdav Kaur
|
2615004WL009498
|
Gurdav Kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023517172
|
|
BUTA SINGH SO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-004-001/349
(BHGIKE)
|
2615004000NRG23291120220213242
|
30/11/2022
|
Sadeep Kaur
|
2615004WL009498
|
Sadeep Kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023517173
|
|
SANDEEP KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-004-001/385
(BHGIKE)
|
2615004000NRG23291120220213244
|
30/11/2022
|
Parmjit kaur
|
2615004WL009498
|
Parmjit kaur
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023517177
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-004-001/385
(BHGIKE)
|
2615004000NRG23291120220213245
|
30/11/2022
|
Parmjit kaur
|
2615004WL009498
|
Parmjit kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023517178
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-004-001/65
(BHGIKE)
|
2615004000NRG23291120220213256
|
30/11/2022
|
Rani Kaur
|
2615004WL009498
|
Rani Kaur
|
00468
|
UBIN0829251
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023517150
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-004-001/65
(BHGIKE)
|
2615004000NRG23291120220213257
|
30/11/2022
|
Rani Kaur
|
2615004WL009498
|
Rani Kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023517151
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-004-001/69
(BHGIKE)
|
2615004000NRG23291120220213258
|
30/11/2022
|
JASVEER KAUR
|
2615004WL009498
|
JASVEER KAUR
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023517138
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-004-001/69
(BHGIKE)
|
2615004000NRG23291120220213259
|
30/11/2022
|
JASVEER KAUR
|
2615004WL009498
|
JASVEER KAUR
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023517174
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-004-001/80
(BHGIKE)
|
2615004000NRG23291120220213268
|
30/11/2022
|
Gurdial Kaur
|
2615004WL009498
|
Gurdial Kaur
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023517175
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-004-001/80
(BHGIKE)
|
2615004000NRG23291120220213269
|
30/11/2022
|
Gurdial Kaur
|
2615004WL009498
|
Gurdial Kaur
|
00468
|
UBIN0829251
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023517176
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65424
|
65424
|
|
|
|
|
|
|
|