|
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-15-004-005-001/355
(TAKHTUPURA)
|
2615004000NRG24240120240291665
|
24/01/2024
|
Veerpal Kaur
|
2615004WL011799
|
Veerpal Kaur
|
00078
|
CNRB0002116
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774222
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/392
(TAKHTUPURA)
|
2615004000NRG24240120240291676
|
24/01/2024
|
Sukhjit Kaur
|
2615004WL011799
|
Sukhjit Kaur
|
00078
|
CNRB0005887
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774221
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-005-001/138
(TAKHTUPURA)
|
2615004000NRG24240120240291601
|
24/01/2024
|
RANJIT KAUR
|
2615004WL011799
|
RANJIT KAUR
|
00349
|
PSIB0000027
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774210
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-005-001/177
(TAKHTUPURA)
|
2615004000NRG24240120240291618
|
24/01/2024
|
Manpreet Kaur
|
2615004WL011799
|
Manpreet Kaur
|
00349
|
PSIB0000027
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774245
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-005-001/357
(TAKHTUPURA)
|
2615004000NRG24240120240291666
|
24/01/2024
|
Malkeet Kaur
|
2615004WL011799
|
Malkeet Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774211
|
|
Malkeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-005-001/275
(TAKHTUPURA)
|
2615004000NRG24240120240291644
|
24/01/2024
|
Charanjit Kaur
|
2615004WL011799
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774332
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-005-001/297
(TAKHTUPURA)
|
2615004000NRG24240120240291654
|
24/01/2024
|
Jaswinder Kaur
|
2615004WL011799
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774331
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-005-001/152
(TAKHTUPURA)
|
2615004000NRG24240120240291610
|
24/01/2024
|
Gurmeet Kaur
|
2615004WL011799
|
Gurmeet Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774212
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-005-001/279
(TAKHTUPURA)
|
2615004000NRG24240120240291648
|
24/01/2024
|
Charnjeet Kaur
|
2615004WL011799
|
Charnjeet Kaur
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774244
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-005-001/407
(TAKHTUPURA)
|
2615004000NRG24240120240291679
|
24/01/2024
|
Amandeep Kaur
|
2615004WL011799
|
Amandeep Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774276
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-005-001/98
(TAKHTUPURA)
|
2615004000NRG24240120240291706
|
24/01/2024
|
Jaspal Kaur
|
2615004WL011799
|
Jaspal Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774299
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-005-001/99
(TAKHTUPURA)
|
2615004000NRG24240120240291707
|
24/01/2024
|
Darshan Singh
|
2615004WL011799
|
Darshan Singh
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774262
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-005-001/10
(TAKHTUPURA)
|
2615004000NRG24240120240291586
|
24/01/2024
|
GURMAIL KAUR
|
2615004WL011799
|
GURMAIL KAUR
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774285
|
|
MRS GURMEL KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-005-001/101
(TAKHTUPURA)
|
2615004000NRG24240120240291587
|
24/01/2024
|
Binder Kaur
|
2615004WL011799
|
Binder Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774288
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-005-001/105
(TAKHTUPURA)
|
2615004000NRG24240120240291588
|
24/01/2024
|
Jaspal Kaur
|
2615004WL011799
|
Jaspal Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774275
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-005-001/106
(TAKHTUPURA)
|
2615004000NRG24240120240291589
|
24/01/2024
|
Charanjit Kaur
|
2615004WL011799
|
Charanjit Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774255
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-005-001/108
(TAKHTUPURA)
|
2615004000NRG24240120240291590
|
24/01/2024
|
Rupinder Kaur
|
2615004WL011799
|
Rupinder Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774323
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-005-001/112
(TAKHTUPURA)
|
2615004000NRG24240120240291592
|
24/01/2024
|
Baljeet Kaur
|
2615004WL011799
|
Baljeet Kaur
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774226
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-005-001/112
(TAKHTUPURA)
|
2615004000NRG24240120240291591
|
24/01/2024
|
Harbans Singh
|
2615004WL011799
|
Harbans Singh
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774228
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-005-001/115-A
(TAKHTUPURA)
|
2615004000NRG24240120240291593
|
24/01/2024
|
Lakhvir Kaur
|
2615004WL011799
|
Lakhvir Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774218
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-005-001/12
(TAKHTUPURA)
|
2615004000NRG24240120240291594
|
24/01/2024
|
Amanjot Kaur
|
2615004WL011799
|
Amanjot Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774214
|
|
AMANJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-005-001/121
(TAKHTUPURA)
|
2615004000NRG24240120240291595
|
24/01/2024
|
JAGTAR SINGH
|
2615004WL011799
|
JAGTAR SINGH
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774296
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-005-001/124
(TAKHTUPURA)
|
2615004000NRG24240120240291596
|
24/01/2024
|
NASIB KAUR
|
2615004WL011799
|
NASIB KAUR
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774303
|
|
MRS NASIB KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-005-001/125
(TAKHTUPURA)
|
2615004000NRG24240120240291597
|
24/01/2024
|
DALJIT KAUR
|
2615004WL011799
|
DALJIT KAUR
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774279
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-005-001/127
(TAKHTUPURA)
|
2615004000NRG24240120240291598
|
24/01/2024
|
AMAR SINGH
|
2615004WL011799
|
AMAR SINGH
|
00415
|
SBIN0051439
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342774301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-005-001/127
(TAKHTUPURA)
|
2615004000NRG24240120240291599
|
24/01/2024
|
BALWINDER KAUR
|
2615004WL011799
|
BALWINDER KAUR
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774256
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-005-001/129
(TAKHTUPURA)
|
2615004000NRG24240120240291600
|
24/01/2024
|
Amarjit Kaur
|
2615004WL011799
|
Amarjit Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774270
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-005-001/14
(TAKHTUPURA)
|
2615004000NRG24240120240291602
|
24/01/2024
|
JASPAL KAUR
|
2615004WL011799
|
JASPAL KAUR
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774239
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-005-001/140-A
(TAKHTUPURA)
|
2615004000NRG24240120240291603
|
24/01/2024
|
Nasib Kaur
|
2615004WL011799
|
Nasib Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774241
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-005-001/146
(TAKHTUPURA)
|
2615004000NRG24240120240291604
|
24/01/2024
|
Shinderpal Kaur
|
2615004WL011799
|
Shinderpal Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774292
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-005-001/147
(TAKHTUPURA)
|
2615004000NRG24240120240291605
|
24/01/2024
|
PALWINDER KAUR
|
2615004WL011799
|
PALWINDER KAUR
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774249
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-005-001/148
(TAKHTUPURA)
|
2615004000NRG24240120240291606
|
24/01/2024
|
GURCHARAN KAUR
|
2615004WL011799
|
GURCHARAN KAUR
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774243
|
|
GURCHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-005-001/15
(TAKHTUPURA)
|
2615004000NRG24240120240291607
|
24/01/2024
|
Karamjit Kaur
|
2615004WL011799
|
Karamjit Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774315
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-005-001/150
(TAKHTUPURA)
|
2615004000NRG24240120240291608
|
24/01/2024
|
KULWANT KAUR
|
2615004WL011799
|
KULWANT KAUR
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774266
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-005-001/151
(TAKHTUPURA)
|
2615004000NRG24240120240291609
|
24/01/2024
|
GURMAIL KAUR
|
2615004WL011799
|
GURMAIL KAUR
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774284
|
|
MRS GURMEL KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-005-001/154
(TAKHTUPURA)
|
2615004000NRG24240120240291611
|
24/01/2024
|
GURMEET KAUR
|
2615004WL011799
|
GURMEET KAUR
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774267
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-005-001/157
(TAKHTUPURA)
|
2615004000NRG24240120240291612
|
24/01/2024
|
Charn Kaur
|
2615004WL011799
|
Charn Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774260
|
|
MRS CHARNO KAUR WO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-005-001/16
(TAKHTUPURA)
|
2615004000NRG24240120240291613
|
24/01/2024
|
Kuldeep Kaur
|
2615004WL011799
|
Kuldeep Kaur
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774253
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-005-001/160
(TAKHTUPURA)
|
2615004000NRG24240120240291614
|
24/01/2024
|
Karmjeet Kaur
|
2615004WL011799
|
Karmjeet Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774240
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-005-001/168
(TAKHTUPURA)
|
2615004000NRG24240120240291615
|
24/01/2024
|
Surinder Kaur
|
2615004WL011799
|
Surinder Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774271
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-005-001/17
(TAKHTUPURA)
|
2615004000NRG24240120240291616
|
24/01/2024
|
Paramjit Kaur
|
2615004WL011799
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774252
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-005-001/171
(TAKHTUPURA)
|
2615004000NRG24240120240291617
|
24/01/2024
|
KARMJIT KAUR
|
2615004WL011799
|
KARMJIT KAUR
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774258
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-005-001/182
(TAKHTUPURA)
|
2615004000NRG24240120240291619
|
24/01/2024
|
Amarjit Kaur
|
2615004WL011799
|
Amarjit Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774242
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-005-001/185
(TAKHTUPURA)
|
2615004000NRG24240120240291620
|
24/01/2024
|
Amarjit Kaur
|
2615004WL011799
|
Amarjit Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774238
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-005-001/189
(TAKHTUPURA)
|
2615004000NRG24240120240291621
|
24/01/2024
|
Kamaljit Kaur
|
2615004WL011799
|
Kamaljit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774268
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-005-001/19
(TAKHTUPURA)
|
2615004000NRG24240120240291622
|
24/01/2024
|
KARTAR SINGH
|
2615004WL011799
|
KARTAR SINGH
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774223
|
|
MR KARTAR SINGH PLANO133433 DSSO MOGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-005-001/192
(TAKHTUPURA)
|
2615004000NRG24240120240291623
|
24/01/2024
|
Charnjit Kaur
|
2615004WL011799
|
Charnjit Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774302
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-005-001/200
(TAKHTUPURA)
|
2615004000NRG24240120240291624
|
24/01/2024
|
JANG SINGH
|
2615004WL011799
|
JANG SINGH
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774306
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-005-001/201
(TAKHTUPURA)
|
2615004000NRG24240120240291625
|
24/01/2024
|
RAM SINGH
|
2615004WL011799
|
RAM SINGH
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774283
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-005-001/202
(TAKHTUPURA)
|
2615004000NRG24240120240291626
|
24/01/2024
|
BALJINDER SINGH
|
2615004WL011799
|
BALJINDER SINGH
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774251
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-005-001/213
(TAKHTUPURA)
|
2615004000NRG24240120240291627
|
24/01/2024
|
JASWINDER KAUR
|
2615004WL011799
|
JASWINDER KAUR
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774294
|
|
JASWINDER KAUR WO JASMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-005-001/217
(TAKHTUPURA)
|
2615004000NRG24240120240291628
|
24/01/2024
|
Chinder Kaur
|
2615004WL011799
|
Chinder Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774330
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-005-001/22
(TAKHTUPURA)
|
2615004000NRG24240120240291629
|
24/01/2024
|
PARMJIT KAUR
|
2615004WL011799
|
PARMJIT KAUR
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774282
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-005-001/228
(TAKHTUPURA)
|
2615004000NRG24240120240291630
|
24/01/2024
|
SINDER KAUR
|
2615004WL011799
|
SINDER KAUR
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774277
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-005-001/229
(TAKHTUPURA)
|
2615004000NRG24240120240291631
|
24/01/2024
|
Nachhattar Singh
|
2615004WL011799
|
Nachhattar Singh
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774312
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-005-001/23
(TAKHTUPURA)
|
2615004000NRG24240120240291632
|
24/01/2024
|
Amarjit Kaur
|
2615004WL011799
|
Amarjit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774286
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-005-001/231
(TAKHTUPURA)
|
2615004000NRG24240120240291633
|
24/01/2024
|
MANPREET KAUR
|
2615004WL011799
|
MANPREET KAUR
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774259
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-005-001/232
(TAKHTUPURA)
|
2615004000NRG24240120240291634
|
24/01/2024
|
Mukhtyar Kaur
|
2615004WL011799
|
Mukhtyar Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774274
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-005-001/249
(TAKHTUPURA)
|
2615004000NRG24240120240291635
|
24/01/2024
|
MAGH SINGH
|
2615004WL011799
|
MAGH SINGH
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774232
|
|
MR MAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-005-001/25
(TAKHTUPURA)
|
2615004000NRG24240120240291636
|
24/01/2024
|
KULDEEP KAUR
|
2615004WL011799
|
KULDEEP KAUR
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774272
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-005-001/254
(TAKHTUPURA)
|
2615004000NRG24240120240291637
|
24/01/2024
|
Karamjit Kaur
|
2615004WL011799
|
Karamjit Kaur
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774236
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-005-001/258
(TAKHTUPURA)
|
2615004000NRG24240120240291638
|
24/01/2024
|
CHARANJIT KAUR
|
2615004WL011799
|
CHARANJIT KAUR
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774234
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-005-001/260
(TAKHTUPURA)
|
2615004000NRG24240120240291639
|
24/01/2024
|
Paramjeet Kaur
|
2615004WL011799
|
Paramjeet Kaur
|
00415
|
SBIN0051439
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774273
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-005-001/264
(TAKHTUPURA)
|
2615004000NRG24240120240291640
|
24/01/2024
|
JASVIR KAUR
|
2615004WL011799
|
JASVIR KAUR
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774250
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-005-001/27
(TAKHTUPURA)
|
2615004000NRG24240120240291641
|
24/01/2024
|
Manjit Kaur
|
2615004WL011799
|
Manjit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774263
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-005-001/270
(TAKHTUPURA)
|
2615004000NRG24240120240291642
|
24/01/2024
|
Paramjit Kaur
|
2615004WL011799
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774261
|
|
MRS PARAMJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-005-001/273
(TAKHTUPURA)
|
2615004000NRG24240120240291643
|
24/01/2024
|
Kulwant Kaur
|
2615004WL011799
|
Kulwant Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774235
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-005-001/276
(TAKHTUPURA)
|
2615004000NRG24240120240291645
|
24/01/2024
|
Manjeet Kaur
|
2615004WL011799
|
Manjeet Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774304
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-005-001/277
(TAKHTUPURA)
|
2615004000NRG24240120240291646
|
24/01/2024
|
Paramjit Kaur
|
2615004WL011799
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774290
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-005-001/278
(TAKHTUPURA)
|
2615004000NRG24240120240291647
|
24/01/2024
|
Kiranjeet Kaur
|
2615004WL011799
|
Kiranjeet Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774305
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-005-001/281
(TAKHTUPURA)
|
2615004000NRG24240120240291649
|
24/01/2024
|
Virpal Kaur
|
2615004WL011799
|
Virpal Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774311
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-005-001/282
(TAKHTUPURA)
|
2615004000NRG24240120240291650
|
24/01/2024
|
Ramandeep Kaur
|
2615004WL011799
|
Ramandeep Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774309
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-005-001/284
(TAKHTUPURA)
|
2615004000NRG24240120240291651
|
24/01/2024
|
Jasveer Singh
|
2615004WL011799
|
Jasveer Singh
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774307
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-005-001/284
(TAKHTUPURA)
|
2615004000NRG24240120240291652
|
24/01/2024
|
Sarbjit Kaur
|
2615004WL011799
|
Sarbjit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774233
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-005-001/285
(TAKHTUPURA)
|
2615004000NRG24240120240291653
|
24/01/2024
|
Veerpal Kaur
|
2615004WL011799
|
Veerpal Kaur
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774317
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-005-001/303
(TAKHTUPURA)
|
2615004000NRG24240120240291655
|
24/01/2024
|
Kulwinder Kaur
|
2615004WL011799
|
Kulwinder Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774324
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-005-001/304
(TAKHTUPURA)
|
2615004000NRG24240120240291656
|
24/01/2024
|
Kuldeep Kaur
|
2615004WL011799
|
Kuldeep Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774220
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-005-001/317
(TAKHTUPURA)
|
2615004000NRG24240120240291657
|
24/01/2024
|
Ramandeep Kaur
|
2615004WL011799
|
Ramandeep Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774314
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-005-001/318
(TAKHTUPURA)
|
2615004000NRG24240120240291658
|
24/01/2024
|
Chhinder Kaur
|
2615004WL011799
|
Chhinder Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774269
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-005-001/319
(TAKHTUPURA)
|
2615004000NRG24240120240291659
|
24/01/2024
|
Harjot Kaur
|
2615004WL011799
|
Harjot Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774291
|
|
MRS HARJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-005-001/336
(TAKHTUPURA)
|
2615004000NRG24240120240291660
|
24/01/2024
|
Sarabjeet Kaur
|
2615004WL011799
|
Sarabjeet Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774316
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-005-001/337
(TAKHTUPURA)
|
2615004000NRG24240120240291661
|
24/01/2024
|
Kamaljeet Kaur
|
2615004WL011799
|
Kamaljeet Kaur
|
00415
|
SBIN0051439
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774321
|
|
MS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-005-001/341
(TAKHTUPURA)
|
2615004000NRG24240120240291662
|
24/01/2024
|
Kamaljit Kaur
|
2615004WL011799
|
Kamaljit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774327
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-005-001/342
(TAKHTUPURA)
|
2615004000NRG24240120240291663
|
24/01/2024
|
Paramjit Kaur
|
2615004WL011799
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774322
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-005-001/348
(TAKHTUPURA)
|
2615004000NRG24240120240291664
|
24/01/2024
|
Sandeep Kumari
|
2615004WL011799
|
Sandeep Kumari
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774320
|
|
MRS SANDEEP KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-005-001/358
(TAKHTUPURA)
|
2615004000NRG24240120240291667
|
24/01/2024
|
Manjit Kaur
|
2615004WL011799
|
Manjit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774217
|
|
MISS NAVJOT KAUR UG MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-005-001/359
(TAKHTUPURA)
|
2615004000NRG24240120240291668
|
24/01/2024
|
Harjinder Kaur
|
2615004WL011799
|
Harjinder Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774319
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-005-001/360
(TAKHTUPURA)
|
2615004000NRG24240120240291669
|
24/01/2024
|
Parveen Kaur
|
2615004WL011799
|
Parveen Kaur
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774295
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-005-001/365
(TAKHTUPURA)
|
2615004000NRG24240120240291670
|
24/01/2024
|
Sarabjit Kaur
|
2615004WL011799
|
Sarabjit Kaur
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774313
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-005-001/372
(TAKHTUPURA)
|
2615004000NRG24240120240291672
|
24/01/2024
|
Amarjit Kaur
|
2615004WL011799
|
Amarjit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774328
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-005-001/372
(TAKHTUPURA)
|
2615004000NRG24240120240291671
|
24/01/2024
|
Parveen Kaur
|
2615004WL011799
|
Parveen Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774213
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-005-001/378
(TAKHTUPURA)
|
2615004000NRG24240120240291673
|
24/01/2024
|
Ranjit Kaur
|
2615004WL011799
|
Ranjit Kaur
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774278
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-005-001/379
(TAKHTUPURA)
|
2615004000NRG24240120240291674
|
24/01/2024
|
Karamjeet Kaur
|
2615004WL011799
|
Karamjeet Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774310
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-005-001/390
(TAKHTUPURA)
|
2615004000NRG24240120240291675
|
24/01/2024
|
Amandeep Kaur
|
2615004WL011799
|
Amandeep Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774325
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-005-001/396
(TAKHTUPURA)
|
2615004000NRG24240120240291677
|
24/01/2024
|
Reena Kaur
|
2615004WL011799
|
Reena Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774216
|
|
MR REENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-005-001/400
(TAKHTUPURA)
|
2615004000NRG24240120240291678
|
24/01/2024
|
Sohan Deen
|
2615004WL011799
|
Sohan Deen
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774308
|
|
MR SOHAN DEEN
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-005-001/413
(TAKHTUPURA)
|
2615004000NRG24240120240291680
|
24/01/2024
|
Lachhman Singh
|
2615004WL011799
|
Lachhman Singh
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774293
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-005-001/414
(TAKHTUPURA)
|
2615004000NRG24240120240291681
|
24/01/2024
|
Amandeep Kaur
|
2615004WL011799
|
Amandeep Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774329
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-005-001/415
(TAKHTUPURA)
|
2615004000NRG24240120240291682
|
24/01/2024
|
Karmjeet Kaur
|
2615004WL011799
|
Karmjeet Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774318
|
|
MS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-005-001/416
(TAKHTUPURA)
|
2615004000NRG24240120240291683
|
24/01/2024
|
Amandeep Kaur
|
2615004WL011799
|
Amandeep Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774215
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-005-001/428
(TAKHTUPURA)
|
2615004000NRG24240120240291684
|
24/01/2024
|
Charnjit Kaur
|
2615004WL011799
|
Charnjit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774289
|
|
CHARNJIT KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-005-001/429
(TAKHTUPURA)
|
2615004000NRG24240120240291685
|
24/01/2024
|
Kirandeep Kaur
|
2615004WL011799
|
Kirandeep Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774219
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-005-001/435
(TAKHTUPURA)
|
2615004000NRG24240120240291686
|
24/01/2024
|
Paramjit Kaur
|
2615004WL011799
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774237
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-005-001/436
(TAKHTUPURA)
|
2615004000NRG24240120240291687
|
24/01/2024
|
Jaspreet Kaur
|
2615004WL011799
|
Jaspreet Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774298
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-005-001/437
(TAKHTUPURA)
|
2615004000NRG24240120240291688
|
24/01/2024
|
Karamjit Kaur
|
2615004WL011799
|
Karamjit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774297
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-005-001/5
(TAKHTUPURA)
|
2615004000NRG24240120240291689
|
24/01/2024
|
Jasveer Kaur
|
2615004WL011799
|
Jasveer Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774281
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-005-001/54
(TAKHTUPURA)
|
2615004000NRG24240120240291690
|
24/01/2024
|
Gurmail Kaur
|
2615004WL011799
|
Gurmail Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774265
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-005-001/65
(TAKHTUPURA)
|
2615004000NRG24240120240291691
|
24/01/2024
|
Binder Kaur
|
2615004WL011799
|
Binder Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774287
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-005-001/71
(TAKHTUPURA)
|
2615004000NRG24240120240291692
|
24/01/2024
|
Surjit Bibi
|
2615004WL011799
|
Surjit Bibi
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774300
|
|
MRS SURJIT BIBI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-005-001/73
(TAKHTUPURA)
|
2615004000NRG24240120240291693
|
24/01/2024
|
Kuldeep Kaur
|
2615004WL011799
|
Kuldeep Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774231
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-005-001/74
(TAKHTUPURA)
|
2615004000NRG24240120240291694
|
24/01/2024
|
Harjinder Kaur
|
2615004WL011799
|
Harjinder Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774254
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-005-001/76-A
(TAKHTUPURA)
|
2615004000NRG24240120240291695
|
24/01/2024
|
Sukhpal Kaur
|
2615004WL011799
|
Sukhpal Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774326
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-005-001/77
(TAKHTUPURA)
|
2615004000NRG24240120240291697
|
24/01/2024
|
Gurdev Singh
|
2615004WL011799
|
Gurdev Singh
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774230
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-005-001/77
(TAKHTUPURA)
|
2615004000NRG24240120240291696
|
24/01/2024
|
Manjit Kaur
|
2615004WL011799
|
Manjit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774280
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-005-001/78
(TAKHTUPURA)
|
2615004000NRG24240120240291698
|
24/01/2024
|
Manjit Kaur
|
2615004WL011799
|
Manjit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774264
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-005-001/81
(TAKHTUPURA)
|
2615004000NRG24240120240291699
|
24/01/2024
|
Baljeet Kaur
|
2615004WL011799
|
Baljeet Kaur
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774225
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-005-001/89
(TAKHTUPURA)
|
2615004000NRG24240120240291700
|
24/01/2024
|
Sarabjeet Kaur
|
2615004WL011799
|
Sarabjeet Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774246
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-005-001/90
(TAKHTUPURA)
|
2615004000NRG24240120240291702
|
24/01/2024
|
Gurmail Singh
|
2615004WL011799
|
Gurmail Singh
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774248
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-005-001/90
(TAKHTUPURA)
|
2615004000NRG24240120240291701
|
24/01/2024
|
Tej Singh
|
2615004WL011799
|
Tej Singh
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774247
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-005-001/93
(TAKHTUPURA)
|
2615004000NRG24240120240291703
|
24/01/2024
|
Sukhmander Kaur
|
2615004WL011799
|
Sukhmander Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774229
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-005-001/94
(TAKHTUPURA)
|
2615004000NRG24240120240291704
|
24/01/2024
|
GURPREET KAUR
|
2615004WL011799
|
GURPREET KAUR
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774227
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-005-001/97
(TAKHTUPURA)
|
2615004000NRG24240120240291705
|
24/01/2024
|
Gurmail Kaur
|
2615004WL011799
|
Gurmail Kaur
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774257
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-005-001/99
(TAKHTUPURA)
|
2615004000NRG24240120240291708
|
24/01/2024
|
Malkiat Kaur
|
2615004WL011799
|
Malkiat Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774224
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131199
|
131199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144228
|
144228
|
|
|
|
|
|
|
|