|
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)
|
2615004000NRG24280420230007106
|
02/05/2023
|
Veerpal Kaur
|
2615004WL000320
|
Veerpal Kaur
|
00078
|
CNRB0002116
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089226
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/392
(TAKHTUPURA)
|
2615004000NRG24280420230007119
|
02/05/2023
|
Sukhjit Kaur
|
2615004WL000320
|
Sukhjit Kaur
|
00078
|
CNRB0005887
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089225
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-005-001/138
(TAKHTUPURA)
|
2615004000NRG24280420230007034
|
02/05/2023
|
RANJIT KAUR
|
2615004WL000320
|
RANJIT KAUR
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089211
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-005-001/357
(TAKHTUPURA)
|
2615004000NRG24280420230007107
|
02/05/2023
|
Malkeet Kaur
|
2615004WL000320
|
Malkeet Kaur
|
00349
|
PSIB0000027
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089212
|
|
Malkeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-005-001/56
(TAKHTUPURA)
|
2615004000NRG24280420230007144
|
02/05/2023
|
Manjeet Kaur
|
2615004WL000320
|
Manjeet Kaur
|
00349
|
PSIB0000027
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089210
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-005-001/385
(TAKHTUPURA)
|
2615004000NRG24280420230007118
|
02/05/2023
|
Charn Singh
|
2615004WL000320
|
Charn Singh
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089213
|
|
CHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-005-001/297
(TAKHTUPURA)
|
2615004000NRG24280420230007091
|
02/05/2023
|
Jaswinder Kaur
|
2615004WL000320
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089345
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-005-001/279
(TAKHTUPURA)
|
2615004000NRG24280420230007086
|
02/05/2023
|
Charnjeet Kaur
|
2615004WL000320
|
Charnjeet Kaur
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639089214
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-005-001/407
(TAKHTUPURA)
|
2615004000NRG24280420230007123
|
02/05/2023
|
Amandeep Kaur
|
2615004WL000320
|
Amandeep Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089308
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-005-001/99
(TAKHTUPURA)
|
2615004000NRG24280420230007160
|
02/05/2023
|
Darshan Singh
|
2615004WL000320
|
Darshan Singh
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089242
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-005-001/1
(TAKHTUPURA)
|
2615004000NRG24280420230007019
|
02/05/2023
|
RAJINDER KAUR
|
2615004WL000320
|
RAJINDER KAUR
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089258
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-005-001/10
(TAKHTUPURA)
|
2615004000NRG24280420230007020
|
02/05/2023
|
GURMAIL KAUR
|
2615004WL000320
|
GURMAIL KAUR
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089317
|
|
MRS GURMEL KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-005-001/101
(TAKHTUPURA)
|
2615004000NRG24280420230007021
|
02/05/2023
|
Binder Kaur
|
2615004WL000320
|
Binder Kaur
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639089322
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-005-001/105
(TAKHTUPURA)
|
2615004000NRG24280420230007022
|
02/05/2023
|
Jaspal Kaur
|
2615004WL000320
|
Jaspal Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089307
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-005-001/106
(TAKHTUPURA)
|
2615004000NRG24280420230007023
|
02/05/2023
|
Charanjit Kaur
|
2615004WL000320
|
Charanjit Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089236
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-005-001/112
(TAKHTUPURA)
|
2615004000NRG24280420230007024
|
02/05/2023
|
Baljeet Kaur
|
2615004WL000320
|
Baljeet Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089282
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-005-001/115-A
(TAKHTUPURA)
|
2615004000NRG24280420230007025
|
02/05/2023
|
Lakhvir Kaur
|
2615004WL000320
|
Lakhvir Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089222
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-005-001/12
(TAKHTUPURA)
|
2615004000NRG24280420230007026
|
02/05/2023
|
Amanjot Kaur
|
2615004WL000320
|
Amanjot Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089216
|
|
AMANJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-005-001/121
(TAKHTUPURA)
|
2615004000NRG24280420230007027
|
02/05/2023
|
JAGTAR SINGH
|
2615004WL000320
|
JAGTAR SINGH
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089333
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-005-001/124
(TAKHTUPURA)
|
2615004000NRG24280420230007028
|
02/05/2023
|
NASIB KAUR
|
2615004WL000320
|
NASIB KAUR
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089263
|
|
MRS NASIB KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-005-001/125
(TAKHTUPURA)
|
2615004000NRG24280420230007029
|
02/05/2023
|
DALJIT KAUR
|
2615004WL000320
|
DALJIT KAUR
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089312
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-005-001/127
(TAKHTUPURA)
|
2615004000NRG24280420230007030
|
02/05/2023
|
AMAR SINGH
|
2615004WL000320
|
AMAR SINGH
|
00415
|
SBIN0051439
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639089261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-005-001/128
(TAKHTUPURA)
|
2615004000NRG24280420230007031
|
02/05/2023
|
Shinderpal Kaur
|
2615004WL000320
|
Shinderpal Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089248
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-005-001/129
(TAKHTUPURA)
|
2615004000NRG24280420230007033
|
02/05/2023
|
Amarjit Kaur
|
2615004WL000320
|
Amarjit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089251
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-005-001/129
(TAKHTUPURA)
|
2615004000NRG24280420230007032
|
02/05/2023
|
Balveer Singh
|
2615004WL000320
|
Balveer Singh
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089267
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-005-001/14
(TAKHTUPURA)
|
2615004000NRG24280420230007035
|
02/05/2023
|
JASPAL KAUR
|
2615004WL000320
|
JASPAL KAUR
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089296
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-005-001/146
(TAKHTUPURA)
|
2615004000NRG24280420230007036
|
02/05/2023
|
Shinderpal Kaur
|
2615004WL000320
|
Shinderpal Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089324
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-005-001/147
(TAKHTUPURA)
|
2615004000NRG24280420230007037
|
02/05/2023
|
PALWINDER KAUR
|
2615004WL000320
|
PALWINDER KAUR
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089304
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-005-001/148
(TAKHTUPURA)
|
2615004000NRG24280420230007038
|
02/05/2023
|
GURCHARAN KAUR
|
2615004WL000320
|
GURCHARAN KAUR
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089300
|
|
GURCHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-005-001/150
(TAKHTUPURA)
|
2615004000NRG24280420230007039
|
02/05/2023
|
KULWANT KAUR
|
2615004WL000320
|
KULWANT KAUR
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089246
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-005-001/151
(TAKHTUPURA)
|
2615004000NRG24280420230007040
|
02/05/2023
|
GURMAIL KAUR
|
2615004WL000320
|
GURMAIL KAUR
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639089315
|
|
MRS GURMEL KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-005-001/154
(TAKHTUPURA)
|
2615004000NRG24280420230007041
|
02/05/2023
|
GURMEET KAUR
|
2615004WL000320
|
GURMEET KAUR
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639089247
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-005-001/156
(TAKHTUPURA)
|
2615004000NRG24280420230007042
|
02/05/2023
|
Mandeep Kaur
|
2615004WL000320
|
Mandeep Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089255
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-005-001/157
(TAKHTUPURA)
|
2615004000NRG24280420230007043
|
02/05/2023
|
Charn Kaur
|
2615004WL000320
|
Charn Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089240
|
|
MRS CHARNO KAUR WO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-005-001/160
(TAKHTUPURA)
|
2615004000NRG24280420230007044
|
02/05/2023
|
Karmjeet Kaur
|
2615004WL000320
|
Karmjeet Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089298
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-005-001/168
(TAKHTUPURA)
|
2615004000NRG24280420230007045
|
02/05/2023
|
Surinder Kaur
|
2615004WL000320
|
Surinder Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089252
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-005-001/169
(TAKHTUPURA)
|
2615004000NRG24280420230007046
|
02/05/2023
|
Kuldeep Kaur
|
2615004WL000320
|
Kuldeep Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089346
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-005-001/17
(TAKHTUPURA)
|
2615004000NRG24280420230007047
|
02/05/2023
|
Paramjit Kaur
|
2615004WL000320
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089229
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-005-001/171
(TAKHTUPURA)
|
2615004000NRG24280420230007048
|
02/05/2023
|
KARMJIT KAUR
|
2615004WL000320
|
KARMJIT KAUR
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089238
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-005-001/176
(TAKHTUPURA)
|
2615004000NRG24280420230007049
|
02/05/2023
|
Jaswinder Kaur
|
2615004WL000320
|
Jaswinder Kaur
|
00415
|
SBIN0051439
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639089230
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-005-001/178
(TAKHTUPURA)
|
2615004000NRG24280420230007050
|
02/05/2023
|
CHARNJIT KAUR
|
2615004WL000320
|
CHARNJIT KAUR
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089235
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-005-001/179
(TAKHTUPURA)
|
2615004000NRG24280420230007051
|
02/05/2023
|
Jagdeep Singh
|
2615004WL000320
|
Jagdeep Singh
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089217
|
|
MS JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-005-001/18
(TAKHTUPURA)
|
2615004000NRG24280420230007052
|
02/05/2023
|
Jaspreet Kaur
|
2615004WL000320
|
Jaspreet Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089231
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-005-001/180
(TAKHTUPURA)
|
2615004000NRG24280420230007053
|
02/05/2023
|
Manjit Kaur
|
2615004WL000320
|
Manjit Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089325
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-005-001/182
(TAKHTUPURA)
|
2615004000NRG24280420230007054
|
02/05/2023
|
Amarjit Kaur
|
2615004WL000320
|
Amarjit Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089299
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-005-001/185
(TAKHTUPURA)
|
2615004000NRG24280420230007055
|
02/05/2023
|
Amarjit Kaur
|
2615004WL000320
|
Amarjit Kaur
|
00415
|
SBIN0051439
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639089293
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-005-001/19
(TAKHTUPURA)
|
2615004000NRG24280420230007056
|
02/05/2023
|
KARTAR SINGH
|
2615004WL000320
|
KARTAR SINGH
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089227
|
|
MR KARTAR SINGH PLANO133433 DSSO MOGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-005-001/192
(TAKHTUPURA)
|
2615004000NRG24280420230007057
|
02/05/2023
|
Charnjit Kaur
|
2615004WL000320
|
Charnjit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089262
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-005-001/193
(TAKHTUPURA)
|
2615004000NRG24280420230007058
|
02/05/2023
|
RAJVEER KAUR
|
2615004WL000320
|
RAJVEER KAUR
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089297
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-005-001/2
(TAKHTUPURA)
|
2615004000NRG24280420230007060
|
02/05/2023
|
Amarjit Kaur
|
2615004WL000320
|
Amarjit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089280
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-005-001/200
(TAKHTUPURA)
|
2615004000NRG24280420230007061
|
02/05/2023
|
JANG SINGH
|
2615004WL000320
|
JANG SINGH
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089266
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-005-001/201
(TAKHTUPURA)
|
2615004000NRG24280420230007062
|
02/05/2023
|
RAM SINGH
|
2615004WL000320
|
RAM SINGH
|
00415
|
SBIN0051439
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639089314
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-005-001/202
(TAKHTUPURA)
|
2615004000NRG24280420230007063
|
02/05/2023
|
BALJINDER SINGH
|
2615004WL000320
|
BALJINDER SINGH
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089306
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-005-001/207
(TAKHTUPURA)
|
2615004000NRG24280420230007064
|
02/05/2023
|
KULWANT KAUR
|
2615004WL000320
|
KULWANT KAUR
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089249
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-005-001/208
(TAKHTUPURA)
|
2615004000NRG24280420230007065
|
02/05/2023
|
Hardev Singh
|
2615004WL000320
|
Hardev Singh
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089285
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-005-001/213
(TAKHTUPURA)
|
2615004000NRG24280420230007066
|
02/05/2023
|
JASWINDER KAUR
|
2615004WL000320
|
JASWINDER KAUR
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089328
|
|
JASWINDER KAUR WO JASMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-005-001/217
(TAKHTUPURA)
|
2615004000NRG24280420230007067
|
02/05/2023
|
Chinder Kaur
|
2615004WL000320
|
Chinder Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089343
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-005-001/222
(TAKHTUPURA)
|
2615004000NRG24280420230007068
|
02/05/2023
|
RAJ KAUR
|
2615004WL000320
|
RAJ KAUR
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089233
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-005-001/226
(TAKHTUPURA)
|
2615004000NRG24280420230007069
|
02/05/2023
|
DARSHAN SINGH
|
2615004WL000320
|
DARSHAN SINGH
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089259
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-005-001/228
(TAKHTUPURA)
|
2615004000NRG24280420230007070
|
02/05/2023
|
SINDER KAUR
|
2615004WL000320
|
SINDER KAUR
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089309
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-005-001/229
(TAKHTUPURA)
|
2615004000NRG24280420230007071
|
02/05/2023
|
Nachhattar Singh
|
2615004WL000320
|
Nachhattar Singh
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089272
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-005-001/23
(TAKHTUPURA)
|
2615004000NRG24280420230007072
|
02/05/2023
|
Amarjit Kaur
|
2615004WL000320
|
Amarjit Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089318
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-005-001/231
(TAKHTUPURA)
|
2615004000NRG24280420230007073
|
02/05/2023
|
MANPREET KAUR
|
2615004WL000320
|
MANPREET KAUR
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089239
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-005-001/232
(TAKHTUPURA)
|
2615004000NRG24280420230007074
|
02/05/2023
|
Mukhtyar Kaur
|
2615004WL000320
|
Mukhtyar Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089254
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-005-001/249
(TAKHTUPURA)
|
2615004000NRG24280420230007075
|
02/05/2023
|
MAGH SINGH
|
2615004WL000320
|
MAGH SINGH
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089287
|
|
MR MAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-005-001/254
(TAKHTUPURA)
|
2615004000NRG24280420230007076
|
02/05/2023
|
Karamjit Kaur
|
2615004WL000320
|
Karamjit Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089291
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-005-001/258
(TAKHTUPURA)
|
2615004000NRG24280420230007077
|
02/05/2023
|
CHARANJIT KAUR
|
2615004WL000320
|
CHARANJIT KAUR
|
00415
|
SBIN0051439
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639089289
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-005-001/260
(TAKHTUPURA)
|
2615004000NRG24280420230007078
|
02/05/2023
|
Paramjeet Kaur
|
2615004WL000320
|
Paramjeet Kaur
|
00415
|
SBIN0051439
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639089253
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-005-001/264
(TAKHTUPURA)
|
2615004000NRG24280420230007079
|
02/05/2023
|
JASVIR KAUR
|
2615004WL000320
|
JASVIR KAUR
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089305
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-005-001/267
(TAKHTUPURA)
|
2615004000NRG24280420230007080
|
02/05/2023
|
Nasib Kaur
|
2615004WL000320
|
Nasib Kaur
|
00415
|
SBIN0051439
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639089310
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-005-001/27
(TAKHTUPURA)
|
2615004000NRG24280420230007081
|
02/05/2023
|
Manjit Kaur
|
2615004WL000320
|
Manjit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089243
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-005-001/270
(TAKHTUPURA)
|
2615004000NRG24280420230007082
|
02/05/2023
|
Paramjit Kaur
|
2615004WL000320
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639089241
|
|
MRS PARAMJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-005-001/273
(TAKHTUPURA)
|
2615004000NRG24280420230007083
|
02/05/2023
|
Kulwant Kaur
|
2615004WL000320
|
Kulwant Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089290
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-005-001/274
(TAKHTUPURA)
|
2615004000NRG24280420230007084
|
02/05/2023
|
Harjeet Kaur
|
2615004WL000320
|
Harjeet Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089326
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-005-001/276
(TAKHTUPURA)
|
2615004000NRG24280420230007085
|
02/05/2023
|
Manjeet Kaur
|
2615004WL000320
|
Manjeet Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089265
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-005-001/281
(TAKHTUPURA)
|
2615004000NRG24280420230007087
|
02/05/2023
|
Virpal Kaur
|
2615004WL000320
|
Virpal Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089271
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-005-001/284
(TAKHTUPURA)
|
2615004000NRG24280420230007088
|
02/05/2023
|
Sarbjit Kaur
|
2615004WL000320
|
Sarbjit Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089288
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-005-001/285
(TAKHTUPURA)
|
2615004000NRG24280420230007089
|
02/05/2023
|
Veerpal Kaur
|
2615004WL000320
|
Veerpal Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089277
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-005-001/287
(TAKHTUPURA)
|
2615004000NRG24280420230007090
|
02/05/2023
|
Malkeet Kaur
|
2615004WL000320
|
Malkeet Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089340
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-005-001/299
(TAKHTUPURA)
|
2615004000NRG24280420230007092
|
02/05/2023
|
Jaspal Kaur
|
2615004WL000320
|
Jaspal Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089279
|
|
MS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-005-001/304
(TAKHTUPURA)
|
2615004000NRG24280420230007093
|
02/05/2023
|
Kuldeep Kaur
|
2615004WL000320
|
Kuldeep Kaur
|
00415
|
SBIN0051439
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639089224
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-005-001/316
(TAKHTUPURA)
|
2615004000NRG24280420230007094
|
02/05/2023
|
Gurmel Kaur
|
2615004WL000320
|
Gurmel Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089244
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-005-001/317
(TAKHTUPURA)
|
2615004000NRG24280420230007095
|
02/05/2023
|
Ramandeep Kaur
|
2615004WL000320
|
Ramandeep Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089275
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-005-001/318
(TAKHTUPURA)
|
2615004000NRG24280420230007096
|
02/05/2023
|
Chhinder Kaur
|
2615004WL000320
|
Chhinder Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089250
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-005-001/319
(TAKHTUPURA)
|
2615004000NRG24280420230007097
|
02/05/2023
|
Harjot Kaur
|
2615004WL000320
|
Harjot Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089323
|
|
MRS HARJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-005-001/333
(TAKHTUPURA)
|
2615004000NRG24280420230007099
|
02/05/2023
|
Parveen Kaur
|
2615004WL000320
|
Parveen Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089338
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-005-001/334
(TAKHTUPURA)
|
2615004000NRG24280420230007100
|
02/05/2023
|
Inderjit Singh
|
2615004WL000320
|
Inderjit Singh
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089220
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-005-001/336
(TAKHTUPURA)
|
2615004000NRG24280420230007101
|
02/05/2023
|
Sarabjeet Kaur
|
2615004WL000320
|
Sarabjeet Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089276
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-005-001/337
(TAKHTUPURA)
|
2615004000NRG24280420230007102
|
02/05/2023
|
Kamaljeet Kaur
|
2615004WL000320
|
Kamaljeet Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089336
|
|
MS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-005-001/342
(TAKHTUPURA)
|
2615004000NRG24280420230007103
|
02/05/2023
|
Paramjit Kaur
|
2615004WL000320
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089339
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-005-001/348
(TAKHTUPURA)
|
2615004000NRG24280420230007104
|
02/05/2023
|
Sandeep Kumari
|
2615004WL000320
|
Sandeep Kumari
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089335
|
|
MRS SANDEEP KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-005-001/35
(TAKHTUPURA)
|
2615004000NRG24280420230007105
|
02/05/2023
|
KARMJIT KAUR
|
2615004WL000320
|
KARMJIT KAUR
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639089295
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-005-001/360
(TAKHTUPURA)
|
2615004000NRG24280420230007108
|
02/05/2023
|
Parveen Kaur
|
2615004WL000320
|
Parveen Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089332
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-005-001/362
(TAKHTUPURA)
|
2615004000NRG24280420230007109
|
02/05/2023
|
Ranjit Kaur
|
2615004WL000320
|
Ranjit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089268
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-005-001/363
(TAKHTUPURA)
|
2615004000NRG24280420230007110
|
02/05/2023
|
Paramjit Kaur
|
2615004WL000320
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089278
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-005-001/365
(TAKHTUPURA)
|
2615004000NRG24280420230007111
|
02/05/2023
|
Sarabjit Kaur
|
2615004WL000320
|
Sarabjit Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089273
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-005-001/367
(TAKHTUPURA)
|
2615004000NRG24280420230007112
|
02/05/2023
|
Mandeep Kaur
|
2615004WL000320
|
Mandeep Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089316
|
|
MRS MANDEEP KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-005-001/371
(TAKHTUPURA)
|
2615004000NRG24280420230007113
|
02/05/2023
|
Ramandeep Kaur
|
2615004WL000320
|
Ramandeep Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639089221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-005-001/372
(TAKHTUPURA)
|
2615004000NRG24280420230007114
|
02/05/2023
|
Amarjit Kaur
|
2615004WL000320
|
Amarjit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089341
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-005-001/378
(TAKHTUPURA)
|
2615004000NRG24280420230007115
|
02/05/2023
|
Ranjit Kaur
|
2615004WL000320
|
Ranjit Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089311
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-005-001/379
(TAKHTUPURA)
|
2615004000NRG24280420230007116
|
02/05/2023
|
Karamjeet Kaur
|
2615004WL000320
|
Karamjeet Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089270
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-005-001/382
(TAKHTUPURA)
|
2615004000NRG24280420230007117
|
02/05/2023
|
Amandeep Kaur
|
2615004WL000320
|
Amandeep Kaur
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639089269
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-005-001/398
(TAKHTUPURA)
|
2615004000NRG24280420230007121
|
02/05/2023
|
Karamjit Kaur
|
2615004WL000320
|
Karamjit Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089218
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-005-001/404
(TAKHTUPURA)
|
2615004000NRG24280420230007122
|
02/05/2023
|
Darshan Kaur
|
2615004WL000320
|
Darshan Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089274
|
|
DARSHAN KAUR W/O HARNEK SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-005-001/414
(TAKHTUPURA)
|
2615004000NRG24280420230007124
|
02/05/2023
|
Amandeep Kaur
|
2615004WL000320
|
Amandeep Kaur
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639089342
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-005-001/415
(TAKHTUPURA)
|
2615004000NRG24280420230007125
|
02/05/2023
|
Karmjeet Kaur
|
2615004WL000320
|
Karmjeet Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089334
|
|
MS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-005-001/416
(TAKHTUPURA)
|
2615004000NRG24280420230007126
|
02/05/2023
|
Amandeep Kaur
|
2615004WL000320
|
Amandeep Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089219
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-005-001/417
(TAKHTUPURA)
|
2615004000NRG24280420230007127
|
02/05/2023
|
Jasvir Kaur
|
2615004WL000320
|
Jasvir Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089223
|
|
JASVIR KAUR DO DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-005-001/418
(TAKHTUPURA)
|
2615004000NRG24280420230007128
|
02/05/2023
|
Paramjit Kaur
|
2615004WL000320
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639089330
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-005-001/425
(TAKHTUPURA)
|
2615004000NRG24280420230007129
|
02/05/2023
|
Amandeep Kaur
|
2615004WL000320
|
Amandeep Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089344
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-005-001/427
(TAKHTUPURA)
|
2615004000NRG24280420230007130
|
02/05/2023
|
Parveen Kaur
|
2615004WL000320
|
Parveen Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089337
|
|
MS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-005-001/435
(TAKHTUPURA)
|
2615004000NRG24280420230007132
|
02/05/2023
|
Paramjit Kaur
|
2615004WL000320
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089292
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-005-001/436
(TAKHTUPURA)
|
2615004000NRG24280420230007133
|
02/05/2023
|
Jaspreet Kaur
|
2615004WL000320
|
Jaspreet Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089257
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-005-001/437
(TAKHTUPURA)
|
2615004000NRG24280420230007134
|
02/05/2023
|
Karamjit Kaur
|
2615004WL000320
|
Karamjit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089256
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-005-001/441
(TAKHTUPURA)
|
2615004000NRG24280420230007136
|
02/05/2023
|
Mandeep Kaur
|
2615004WL000320
|
Mandeep Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089215
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-005-001/448
(TAKHTUPURA)
|
2615004000NRG24280420230007137
|
02/05/2023
|
Balwinder Singh
|
2615004WL000320
|
Balwinder Singh
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089264
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-005-001/47
(TAKHTUPURA)
|
2615004000NRG24280420230007139
|
02/05/2023
|
Gurmail Kaur
|
2615004WL000320
|
Gurmail Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089327
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-005-001/48
(TAKHTUPURA)
|
2615004000NRG24280420230007140
|
02/05/2023
|
Paramjit Kaur
|
2615004WL000320
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089320
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-005-001/5
(TAKHTUPURA)
|
2615004000NRG24280420230007141
|
02/05/2023
|
Jasveer Kaur
|
2615004WL000320
|
Jasveer Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089313
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-005-001/50
(TAKHTUPURA)
|
2615004000NRG24280420230007142
|
02/05/2023
|
PRITAM SINGH
|
2615004WL000320
|
PRITAM SINGH
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089234
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-005-001/54
(TAKHTUPURA)
|
2615004000NRG24280420230007143
|
02/05/2023
|
Gurmail Kaur
|
2615004WL000320
|
Gurmail Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089245
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-005-001/65
(TAKHTUPURA)
|
2615004000NRG24280420230007145
|
02/05/2023
|
Binder Kaur
|
2615004WL000320
|
Binder Kaur
|
00415
|
SBIN0051439
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639089319
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-005-001/7
(TAKHTUPURA)
|
2615004000NRG24280420230007146
|
02/05/2023
|
Jaswant Kaur
|
2615004WL000320
|
Jaswant Kaur
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639089294
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-005-001/71
(TAKHTUPURA)
|
2615004000NRG24280420230007147
|
02/05/2023
|
Surjit Bibi
|
2615004WL000320
|
Surjit Bibi
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639089260
|
|
MRS SURJIT BIBI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-005-001/73
(TAKHTUPURA)
|
2615004000NRG24280420230007148
|
02/05/2023
|
Kuldeep Kaur
|
2615004WL000320
|
Kuldeep Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089286
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-005-001/74
(TAKHTUPURA)
|
2615004000NRG24280420230007149
|
02/05/2023
|
Harjinder Kaur
|
2615004WL000320
|
Harjinder Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089232
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-005-001/75
(TAKHTUPURA)
|
2615004000NRG24280420230007150
|
02/05/2023
|
Charnjit Kaur
|
2615004WL000320
|
Charnjit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089321
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-005-001/81
(TAKHTUPURA)
|
2615004000NRG24280420230007151
|
02/05/2023
|
Baljeet Kaur
|
2615004WL000320
|
Baljeet Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089281
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-005-001/84
(TAKHTUPURA)
|
2615004000NRG24280420230007152
|
02/05/2023
|
Baljinder Kaur
|
2615004WL000320
|
Baljinder Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089329
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-005-001/89
(TAKHTUPURA)
|
2615004000NRG24280420230007153
|
02/05/2023
|
Sarabjeet Kaur
|
2615004WL000320
|
Sarabjeet Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089301
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-005-001/9
(TAKHTUPURA)
|
2615004000NRG24280420230007154
|
02/05/2023
|
Chamkaur Singh
|
2615004WL000320
|
Chamkaur Singh
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089331
|
|
CHAMKAUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-005-001/90
(TAKHTUPURA)
|
2615004000NRG24280420230007156
|
02/05/2023
|
Gurmail Singh
|
2615004WL000320
|
Gurmail Singh
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089303
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-005-001/90
(TAKHTUPURA)
|
2615004000NRG24280420230007155
|
02/05/2023
|
Tej Singh
|
2615004WL000320
|
Tej Singh
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089302
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-005-001/93
(TAKHTUPURA)
|
2615004000NRG24280420230007157
|
02/05/2023
|
Sukhmander Kaur
|
2615004WL000320
|
Sukhmander Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089284
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-005-001/94
(TAKHTUPURA)
|
2615004000NRG24280420230007158
|
02/05/2023
|
GURPREET KAUR
|
2615004WL000320
|
GURPREET KAUR
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089283
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-005-001/97
(TAKHTUPURA)
|
2615004000NRG24280420230007159
|
02/05/2023
|
Gurmail Kaur
|
2615004WL000320
|
Gurmail Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089237
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-005-001/99
(TAKHTUPURA)
|
2615004000NRG24280420230007161
|
02/05/2023
|
Malkiat Kaur
|
2615004WL000320
|
Malkiat Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089228
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150591
|
150591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163620
|
163620
|
|
|
|
|
|
|
|