|
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)
|
2615004000NRG24230220240303040
|
23/02/2024
|
Veerpal Kaur
|
2615004WL012557
|
Veerpal Kaur
|
00078
|
CNRB0002116
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122501970
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/392
(TAKHTUPURA)
|
2615004000NRG24230220240303050
|
23/02/2024
|
Sukhjit Kaur
|
2615004WL012557
|
Sukhjit Kaur
|
00078
|
CNRB0005887
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501987
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-005-001/177
(TAKHTUPURA)
|
2615004000NRG24230220240302991
|
23/02/2024
|
Manpreet Kaur
|
2615004WL012557
|
Manpreet Kaur
|
00349
|
PSIB0000027
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122501975
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-005-001/357
(TAKHTUPURA)
|
2615004000NRG24230220240303041
|
23/02/2024
|
Malkeet Kaur
|
2615004WL012557
|
Malkeet Kaur
|
00349
|
PSIB0000027
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122501980
|
|
Malkeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-005-001/275
(TAKHTUPURA)
|
2615004000NRG24230220240303019
|
23/02/2024
|
Charanjit Kaur
|
2615004WL012557
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501961
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-005-001/297
(TAKHTUPURA)
|
2615004000NRG24230220240303027
|
23/02/2024
|
Jaswinder Kaur
|
2615004WL012557
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122501960
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-005-001/152
(TAKHTUPURA)
|
2615004000NRG24230220240302984
|
23/02/2024
|
Gurmeet Kaur
|
2615004WL012557
|
Gurmeet Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501979
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-005-001/279
(TAKHTUPURA)
|
2615004000NRG24230220240303023
|
23/02/2024
|
Charnjeet Kaur
|
2615004WL012557
|
Charnjeet Kaur
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122501973
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-005-001/195
(TAKHTUPURA)
|
2615004000NRG24230220240302997
|
23/02/2024
|
Chhinder Singh
|
2615004WL012557
|
Chhinder Singh
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502012
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-005-001/407
(TAKHTUPURA)
|
2615004000NRG24230220240303054
|
23/02/2024
|
Amandeep Kaur
|
2615004WL012557
|
Amandeep Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122501910
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-005-001/447
(TAKHTUPURA)
|
2615004000NRG24230220240303063
|
23/02/2024
|
Sukhpreet Kaur
|
2615004WL012557
|
Sukhpreet Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122501950
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-005-001/98
(TAKHTUPURA)
|
2615004000NRG24230220240303078
|
23/02/2024
|
Jaspal Kaur
|
2615004WL012557
|
Jaspal Kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501932
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-005-001/99
(TAKHTUPURA)
|
2615004000NRG24230220240303079
|
23/02/2024
|
Darshan Singh
|
2615004WL012557
|
Darshan Singh
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501966
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-005-001/10
(TAKHTUPURA)
|
2615004000NRG24230220240302967
|
23/02/2024
|
GURMAIL KAUR
|
2615004WL012557
|
GURMAIL KAUR
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501916
|
|
MRS GURMEL KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-005-001/101
(TAKHTUPURA)
|
2615004000NRG24230220240302968
|
23/02/2024
|
Binder Kaur
|
2615004WL012557
|
Binder Kaur
|
00415
|
SBIN0051439
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122501920
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-005-001/106
(TAKHTUPURA)
|
2615004000NRG24230220240302969
|
23/02/2024
|
Charanjit Kaur
|
2615004WL012557
|
Charanjit Kaur
|
00415
|
SBIN0051439
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122502009
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-005-001/112
(TAKHTUPURA)
|
2615004000NRG24230220240302970
|
23/02/2024
|
Baljeet Kaur
|
2615004WL012557
|
Baljeet Kaur
|
00415
|
SBIN0051439
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122501991
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-005-001/115-A
(TAKHTUPURA)
|
2615004000NRG24230220240302971
|
23/02/2024
|
Lakhvir Kaur
|
2615004WL012557
|
Lakhvir Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122501985
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-005-001/12
(TAKHTUPURA)
|
2615004000NRG24230220240302972
|
23/02/2024
|
Amanjot Kaur
|
2615004WL012557
|
Amanjot Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122501981
|
|
AMANJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-005-001/124
(TAKHTUPURA)
|
2615004000NRG24230220240302973
|
23/02/2024
|
NASIB KAUR
|
2615004WL012557
|
NASIB KAUR
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122501936
|
|
MRS NASIB KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-005-001/127
(TAKHTUPURA)
|
2615004000NRG24230220240302974
|
23/02/2024
|
AMAR SINGH
|
2615004WL012557
|
AMAR SINGH
|
00415
|
SBIN0051439
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122501934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-005-001/129
(TAKHTUPURA)
|
2615004000NRG24230220240302975
|
23/02/2024
|
Amarjit Kaur
|
2615004WL012557
|
Amarjit Kaur
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501906
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-005-001/137
(TAKHTUPURA)
|
2615004000NRG24230220240302976
|
23/02/2024
|
Harjinder Kaur
|
2615004WL012557
|
Harjinder Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502003
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-005-001/14
(TAKHTUPURA)
|
2615004000NRG24230220240302977
|
23/02/2024
|
JASPAL KAUR
|
2615004WL012557
|
JASPAL KAUR
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122501997
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-005-001/140-A
(TAKHTUPURA)
|
2615004000NRG24230220240302978
|
23/02/2024
|
Nasib Kaur
|
2615004WL012557
|
Nasib Kaur
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501999
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-005-001/144
(TAKHTUPURA)
|
2615004000NRG24230220240302979
|
23/02/2024
|
Buta Singh
|
2615004WL012557
|
Buta Singh
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122501990
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-005-001/146
(TAKHTUPURA)
|
2615004000NRG24230220240302980
|
23/02/2024
|
Shinderpal Kaur
|
2615004WL012557
|
Shinderpal Kaur
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501923
|
|
SHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-005-001/147
(TAKHTUPURA)
|
2615004000NRG24230220240302981
|
23/02/2024
|
PALWINDER KAUR
|
2615004WL012557
|
PALWINDER KAUR
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502004
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-005-001/148
(TAKHTUPURA)
|
2615004000NRG24230220240302982
|
23/02/2024
|
GURCHARAN KAUR
|
2615004WL012557
|
GURCHARAN KAUR
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502001
|
|
GURCHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-005-001/151
(TAKHTUPURA)
|
2615004000NRG24230220240302983
|
23/02/2024
|
GURMAIL KAUR
|
2615004WL012557
|
GURMAIL KAUR
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122501915
|
|
MRS GURMEL KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-005-001/154
(TAKHTUPURA)
|
2615004000NRG24230220240302985
|
23/02/2024
|
GURMEET KAUR
|
2615004WL012557
|
GURMEET KAUR
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122502016
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-005-001/156
(TAKHTUPURA)
|
2615004000NRG24230220240302986
|
23/02/2024
|
Mandeep Kaur
|
2615004WL012557
|
Mandeep Kaur
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122501929
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-005-001/157
(TAKHTUPURA)
|
2615004000NRG24230220240302987
|
23/02/2024
|
Charn Kaur
|
2615004WL012557
|
Charn Kaur
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502011
|
|
MRS CHARNO KAUR WO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-005-001/16
(TAKHTUPURA)
|
2615004000NRG24230220240302988
|
23/02/2024
|
Kuldeep Kaur
|
2615004WL012557
|
Kuldeep Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502006
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-005-001/168
(TAKHTUPURA)
|
2615004000NRG24230220240302989
|
23/02/2024
|
Surinder Kaur
|
2615004WL012557
|
Surinder Kaur
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501907
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-005-001/171
(TAKHTUPURA)
|
2615004000NRG24230220240302990
|
23/02/2024
|
KARMJIT KAUR
|
2615004WL012557
|
KARMJIT KAUR
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502010
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-005-001/182
(TAKHTUPURA)
|
2615004000NRG24230220240302992
|
23/02/2024
|
Amarjit Kaur
|
2615004WL012557
|
Amarjit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502000
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-005-001/185
(TAKHTUPURA)
|
2615004000NRG24230220240302993
|
23/02/2024
|
Amarjit Kaur
|
2615004WL012557
|
Amarjit Kaur
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122501996
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-005-001/189
(TAKHTUPURA)
|
2615004000NRG24230220240302994
|
23/02/2024
|
Kamaljit Kaur
|
2615004WL012557
|
Kamaljit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502017
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-005-001/192
(TAKHTUPURA)
|
2615004000NRG24230220240302995
|
23/02/2024
|
Charnjit Kaur
|
2615004WL012557
|
Charnjit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122501935
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-005-001/193
(TAKHTUPURA)
|
2615004000NRG24230220240302996
|
23/02/2024
|
RAJVEER KAUR
|
2615004WL012557
|
RAJVEER KAUR
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122501998
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-005-001/199
(TAKHTUPURA)
|
2615004000NRG24230220240302998
|
23/02/2024
|
KARMJIT KAUR
|
2615004WL012557
|
KARMJIT KAUR
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122501943
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-005-001/200
(TAKHTUPURA)
|
2615004000NRG24230220240302999
|
23/02/2024
|
JANG SINGH
|
2615004WL012557
|
JANG SINGH
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122501977
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-005-001/201
(TAKHTUPURA)
|
2615004000NRG24230220240303000
|
23/02/2024
|
RAM SINGH
|
2615004WL012557
|
RAM SINGH
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122501914
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-005-001/202
(TAKHTUPURA)
|
2615004000NRG24230220240303001
|
23/02/2024
|
BALJINDER SINGH
|
2615004WL012557
|
BALJINDER SINGH
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502005
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-005-001/207
(TAKHTUPURA)
|
2615004000NRG24230220240303002
|
23/02/2024
|
KULWANT KAUR
|
2615004WL012557
|
KULWANT KAUR
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122501904
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-005-001/213
(TAKHTUPURA)
|
2615004000NRG24230220240303003
|
23/02/2024
|
JASWINDER KAUR
|
2615004WL012557
|
JASWINDER KAUR
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501963
|
|
JASWINDER KAUR WO JASMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-005-001/217
(TAKHTUPURA)
|
2615004000NRG24230220240303004
|
23/02/2024
|
Chinder Kaur
|
2615004WL012557
|
Chinder Kaur
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501959
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-005-001/22
(TAKHTUPURA)
|
2615004000NRG24230220240303005
|
23/02/2024
|
PARMJIT KAUR
|
2615004WL012557
|
PARMJIT KAUR
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122501913
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-005-001/228
(TAKHTUPURA)
|
2615004000NRG24230220240303006
|
23/02/2024
|
SINDER KAUR
|
2615004WL012557
|
SINDER KAUR
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501911
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-005-001/229
(TAKHTUPURA)
|
2615004000NRG24230220240303007
|
23/02/2024
|
Nachhattar Singh
|
2615004WL012557
|
Nachhattar Singh
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122501941
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-005-001/23
(TAKHTUPURA)
|
2615004000NRG24230220240303008
|
23/02/2024
|
Amarjit Kaur
|
2615004WL012557
|
Amarjit Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122501917
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-005-001/232
(TAKHTUPURA)
|
2615004000NRG24230220240303009
|
23/02/2024
|
Mukhtyar Kaur
|
2615004WL012557
|
Mukhtyar Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122501909
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-005-001/248
(TAKHTUPURA)
|
2615004000NRG24230220240303010
|
23/02/2024
|
BANT KAUR
|
2615004WL012557
|
BANT KAUR
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122501927
|
|
MRS BANT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-005-001/249
(TAKHTUPURA)
|
2615004000NRG24230220240303011
|
23/02/2024
|
MAGH SINGH
|
2615004WL012557
|
MAGH SINGH
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501993
|
|
MR MAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-005-001/258
(TAKHTUPURA)
|
2615004000NRG24230220240303012
|
23/02/2024
|
CHARANJIT KAUR
|
2615004WL012557
|
CHARANJIT KAUR
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122501969
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-005-001/260
(TAKHTUPURA)
|
2615004000NRG24230220240303013
|
23/02/2024
|
Paramjeet Kaur
|
2615004WL012557
|
Paramjeet Kaur
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122501908
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-005-001/267
(TAKHTUPURA)
|
2615004000NRG24230220240303014
|
23/02/2024
|
Nasib Kaur
|
2615004WL012557
|
Nasib Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122501965
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-005-001/27
(TAKHTUPURA)
|
2615004000NRG24230220240303015
|
23/02/2024
|
Manjit Kaur
|
2615004WL012557
|
Manjit Kaur
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122502013
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-005-001/270
(TAKHTUPURA)
|
2615004000NRG24230220240303016
|
23/02/2024
|
Paramjit Kaur
|
2615004WL012557
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122501967
|
|
MRS PARAMJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-005-001/273
(TAKHTUPURA)
|
2615004000NRG24230220240303017
|
23/02/2024
|
Kulwant Kaur
|
2615004WL012557
|
Kulwant Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122501995
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-005-001/274
(TAKHTUPURA)
|
2615004000NRG24230220240303018
|
23/02/2024
|
Harjeet Kaur
|
2615004WL012557
|
Harjeet Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122501925
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-005-001/276
(TAKHTUPURA)
|
2615004000NRG24230220240303020
|
23/02/2024
|
Manjeet Kaur
|
2615004WL012557
|
Manjeet Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122501937
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-005-001/277
(TAKHTUPURA)
|
2615004000NRG24230220240303021
|
23/02/2024
|
Paramjit Kaur
|
2615004WL012557
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122501921
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-005-001/278
(TAKHTUPURA)
|
2615004000NRG24230220240303022
|
23/02/2024
|
Kiranjeet Kaur
|
2615004WL012557
|
Kiranjeet Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122501962
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-005-001/281
(TAKHTUPURA)
|
2615004000NRG24230220240303024
|
23/02/2024
|
Virpal Kaur
|
2615004WL012557
|
Virpal Kaur
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501940
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-005-001/284
(TAKHTUPURA)
|
2615004000NRG24230220240303025
|
23/02/2024
|
Sarbjit Kaur
|
2615004WL012557
|
Sarbjit Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122501994
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-005-001/287
(TAKHTUPURA)
|
2615004000NRG24230220240303026
|
23/02/2024
|
Malkeet Kaur
|
2615004WL012557
|
Malkeet Kaur
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501955
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-005-001/303
(TAKHTUPURA)
|
2615004000NRG24230220240303028
|
23/02/2024
|
Kulwinder Kaur
|
2615004WL012557
|
Kulwinder Kaur
|
00415
|
SBIN0051439
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122501976
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-005-001/304
(TAKHTUPURA)
|
2615004000NRG24230220240303029
|
23/02/2024
|
Kuldeep Kaur
|
2615004WL012557
|
Kuldeep Kaur
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501978
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-005-001/316
(TAKHTUPURA)
|
2615004000NRG24230220240303030
|
23/02/2024
|
Gurmel Kaur
|
2615004WL012557
|
Gurmel Kaur
|
00415
|
SBIN0051439
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122502014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-005-001/317
(TAKHTUPURA)
|
2615004000NRG24230220240303031
|
23/02/2024
|
Ramandeep Kaur
|
2615004WL012557
|
Ramandeep Kaur
|
00415
|
SBIN0051439
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122501945
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-005-001/318
(TAKHTUPURA)
|
2615004000NRG24230220240303032
|
23/02/2024
|
Chhinder Kaur
|
2615004WL012557
|
Chhinder Kaur
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501905
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-005-001/319
(TAKHTUPURA)
|
2615004000NRG24230220240303033
|
23/02/2024
|
Harjot Kaur
|
2615004WL012557
|
Harjot Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122501922
|
|
MRS HARJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-005-001/322
(TAKHTUPURA)
|
2615004000NRG24230220240303034
|
23/02/2024
|
Babli Kaur
|
2615004WL012557
|
Babli Kaur
|
00415
|
SBIN0051439
|
606
|
606
|
Rejected
|
19/04/2024
|
|
3122501942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-005-001/336
(TAKHTUPURA)
|
2615004000NRG24230220240303035
|
23/02/2024
|
Sarabjeet Kaur
|
2615004WL012557
|
Sarabjeet Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122501946
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-005-001/337
(TAKHTUPURA)
|
2615004000NRG24230220240303036
|
23/02/2024
|
Kamaljeet Kaur
|
2615004WL012557
|
Kamaljeet Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122501952
|
|
MS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-005-001/341
(TAKHTUPURA)
|
2615004000NRG24230220240303037
|
23/02/2024
|
Kamaljit Kaur
|
2615004WL012557
|
Kamaljit Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122501957
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-005-001/342
(TAKHTUPURA)
|
2615004000NRG24230220240303038
|
23/02/2024
|
Paramjit Kaur
|
2615004WL012557
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122501953
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-005-001/348
(TAKHTUPURA)
|
2615004000NRG24230220240303039
|
23/02/2024
|
Sandeep Kumari
|
2615004WL012557
|
Sandeep Kumari
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122501951
|
|
MRS SANDEEP KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-005-001/360
(TAKHTUPURA)
|
2615004000NRG24230220240303042
|
23/02/2024
|
Parveen Kaur
|
2615004WL012557
|
Parveen Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122501928
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-005-001/363
(TAKHTUPURA)
|
2615004000NRG24230220240303043
|
23/02/2024
|
Paramjit Kaur
|
2615004WL012557
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501948
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-005-001/365
(TAKHTUPURA)
|
2615004000NRG24230220240303044
|
23/02/2024
|
Sarabjit Kaur
|
2615004WL012557
|
Sarabjit Kaur
|
00415
|
SBIN0051439
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122501944
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-005-001/371
(TAKHTUPURA)
|
2615004000NRG24230220240303045
|
23/02/2024
|
Ramandeep Kaur
|
2615004WL012557
|
Ramandeep Kaur
|
00415
|
SBIN0051439
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122501984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-005-001/372
(TAKHTUPURA)
|
2615004000NRG24230220240303046
|
23/02/2024
|
Amarjit Kaur
|
2615004WL012557
|
Amarjit Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122501958
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-005-001/379
(TAKHTUPURA)
|
2615004000NRG24230220240303047
|
23/02/2024
|
Karamjeet Kaur
|
2615004WL012557
|
Karamjeet Kaur
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501939
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-005-001/380
(TAKHTUPURA)
|
2615004000NRG24230220240303048
|
23/02/2024
|
Lakhvir Kaur
|
2615004WL012557
|
Lakhvir Kaur
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501947
|
|
MS LUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-005-001/390
(TAKHTUPURA)
|
2615004000NRG24230220240303049
|
23/02/2024
|
Amandeep Kaur
|
2615004WL012557
|
Amandeep Kaur
|
00415
|
SBIN0051439
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122501954
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-005-001/396
(TAKHTUPURA)
|
2615004000NRG24230220240303051
|
23/02/2024
|
Reena Kaur
|
2615004WL012557
|
Reena Kaur
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501971
|
|
MR REENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-005-001/400
(TAKHTUPURA)
|
2615004000NRG24230220240303052
|
23/02/2024
|
Sohan Deen
|
2615004WL012557
|
Sohan Deen
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501938
|
|
MR SOHAN DEEN
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-005-001/402
(TAKHTUPURA)
|
2615004000NRG24230220240303053
|
23/02/2024
|
Baljinder Kaur
|
2615004WL012557
|
Baljinder Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122501972
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-005-001/415
(TAKHTUPURA)
|
2615004000NRG24230220240303055
|
23/02/2024
|
Karmjeet Kaur
|
2615004WL012557
|
Karmjeet Kaur
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501949
|
|
MS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-005-001/416
(TAKHTUPURA)
|
2615004000NRG24230220240303056
|
23/02/2024
|
Amandeep Kaur
|
2615004WL012557
|
Amandeep Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122501982
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-005-001/428
(TAKHTUPURA)
|
2615004000NRG24230220240303057
|
23/02/2024
|
Charnjit Kaur
|
2615004WL012557
|
Charnjit Kaur
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501964
|
|
CHARNJIT KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-005-001/429
(TAKHTUPURA)
|
2615004000NRG24230220240303058
|
23/02/2024
|
Kirandeep Kaur
|
2615004WL012557
|
Kirandeep Kaur
|
00415
|
SBIN0051439
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122501986
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-005-001/435
(TAKHTUPURA)
|
2615004000NRG24230220240303059
|
23/02/2024
|
Paramjit Kaur
|
2615004WL012557
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122501968
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-005-001/436
(TAKHTUPURA)
|
2615004000NRG24230220240303060
|
23/02/2024
|
Jaspreet Kaur
|
2615004WL012557
|
Jaspreet Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122501931
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-005-001/437
(TAKHTUPURA)
|
2615004000NRG24230220240303061
|
23/02/2024
|
Karamjit Kaur
|
2615004WL012557
|
Karamjit Kaur
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501930
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-005-001/438
(TAKHTUPURA)
|
2615004000NRG24230220240303062
|
23/02/2024
|
Parmjeet Kaur
|
2615004WL012557
|
Parmjeet Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122501983
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-005-001/452
(TAKHTUPURA)
|
2615004000NRG24230220240303064
|
23/02/2024
|
Manjit Kaur
|
2615004WL012557
|
Manjit Kaur
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501974
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-005-001/47
(TAKHTUPURA)
|
2615004000NRG24230220240303065
|
23/02/2024
|
Gurmail Kaur
|
2615004WL012557
|
Gurmail Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122501926
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-005-001/48
(TAKHTUPURA)
|
2615004000NRG24230220240303066
|
23/02/2024
|
Paramjit Kaur
|
2615004WL012557
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122501919
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-005-001/5
(TAKHTUPURA)
|
2615004000NRG24230220240303067
|
23/02/2024
|
Jasveer Kaur
|
2615004WL012557
|
Jasveer Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122501912
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-005-001/50
(TAKHTUPURA)
|
2615004000NRG24230220240303068
|
23/02/2024
|
PRITAM SINGH
|
2615004WL012557
|
PRITAM SINGH
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122502008
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-005-001/65
(TAKHTUPURA)
|
2615004000NRG24230220240303069
|
23/02/2024
|
Binder Kaur
|
2615004WL012557
|
Binder Kaur
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122501918
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-005-001/71
(TAKHTUPURA)
|
2615004000NRG24230220240303070
|
23/02/2024
|
Surjit Bibi
|
2615004WL012557
|
Surjit Bibi
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501933
|
|
MRS SURJIT BIBI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-005-001/72
(TAKHTUPURA)
|
2615004000NRG24230220240303071
|
23/02/2024
|
Ajmer Kaur
|
2615004WL012557
|
Ajmer Kaur
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501924
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-005-001/74
(TAKHTUPURA)
|
2615004000NRG24230220240303072
|
23/02/2024
|
Harjinder Kaur
|
2615004WL012557
|
Harjinder Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122502007
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-005-001/76-A
(TAKHTUPURA)
|
2615004000NRG24230220240303073
|
23/02/2024
|
Sukhpal Kaur
|
2615004WL012557
|
Sukhpal Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122501956
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-005-001/78
(TAKHTUPURA)
|
2615004000NRG24230220240303074
|
23/02/2024
|
Manjit Kaur
|
2615004WL012557
|
Manjit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502015
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-005-001/81
(TAKHTUPURA)
|
2615004000NRG24230220240303075
|
23/02/2024
|
Baljeet Kaur
|
2615004WL012557
|
Baljeet Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122501989
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-005-001/89
(TAKHTUPURA)
|
2615004000NRG24230220240303076
|
23/02/2024
|
Sarabjeet Kaur
|
2615004WL012557
|
Sarabjeet Kaur
|
00415
|
SBIN0051439
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122502002
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-005-001/93
(TAKHTUPURA)
|
2615004000NRG24230220240303077
|
23/02/2024
|
Sukhmander Kaur
|
2615004WL012557
|
Sukhmander Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122501992
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-005-001/99
(TAKHTUPURA)
|
2615004000NRG24230220240303080
|
23/02/2024
|
Malkiat Kaur
|
2615004WL012557
|
Malkiat Kaur
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122501988
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128775
|
128775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146046
|
146046
|
|
|
|
|
|
|
|