|
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-15-004-005-001/177
(TAKHTUPURA)
|
2615004000NRG23060620220048780
|
06/06/2022
|
Manpreet Kaur
|
2615004WL001810
|
Manpreet Kaur
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736049
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/275
(TAKHTUPURA)
|
2615004000NRG23060620220048809
|
06/06/2022
|
Charanjit Kaur
|
2615004WL001810
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736109
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-005-001/152
(TAKHTUPURA)
|
2615004000NRG23060620220048772
|
06/06/2022
|
Gurmeet Kaur
|
2615004WL001810
|
Gurmeet Kaur
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736051
|
|
GURMEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-005-001/279
(TAKHTUPURA)
|
2615004000NRG23060620220048812
|
06/06/2022
|
Charnjeet Kaur
|
2615004WL001810
|
Charnjeet Kaur
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215736050
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-005-001/114
(TAKHTUPURA)
|
2615004000NRG23060620220048753
|
06/06/2022
|
GURMIT KAUR
|
2615004WL001810
|
GURMIT KAUR
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736075
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-005-001/1
(TAKHTUPURA)
|
2615004000NRG23060620220048745
|
06/06/2022
|
RAJINDER KAUR
|
2615004WL001810
|
RAJINDER KAUR
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736102
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-005-001/10
(TAKHTUPURA)
|
2615004000NRG23060620220048746
|
06/06/2022
|
GURMAIL KAUR
|
2615004WL001810
|
GURMAIL KAUR
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736092
|
|
MRS GURMEL KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-005-001/106
(TAKHTUPURA)
|
2615004000NRG23060620220048748
|
06/06/2022
|
Charanjit Kaur
|
2615004WL001810
|
Charanjit Kaur
|
00415
|
SBIN0051439
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215736076
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-005-001/110
(TAKHTUPURA)
|
2615004000NRG23060620220048750
|
06/06/2022
|
Charnjit Kaur
|
2615004WL001810
|
Charnjit Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736107
|
|
MS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-005-001/112
(TAKHTUPURA)
|
2615004000NRG23060620220048752
|
06/06/2022
|
Baljeet Kaur
|
2615004WL001810
|
Baljeet Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736053
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-005-001/112
(TAKHTUPURA)
|
2615004000NRG23060620220048751
|
06/06/2022
|
Harbans Singh
|
2615004WL001810
|
Harbans Singh
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736055
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-005-001/120
(TAKHTUPURA)
|
2615004000NRG23060620220048755
|
06/06/2022
|
MUKHTIAR KAUR
|
2615004WL001810
|
MUKHTIAR KAUR
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736074
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-005-001/124
(TAKHTUPURA)
|
2615004000NRG23060620220048757
|
06/06/2022
|
NASIB KAUR
|
2615004WL001810
|
NASIB KAUR
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736103
|
|
MRS NASIB KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-005-001/125
(TAKHTUPURA)
|
2615004000NRG23060620220048758
|
06/06/2022
|
DALJIT KAUR
|
2615004WL001810
|
DALJIT KAUR
|
00415
|
SBIN0051439
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215736090
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-005-001/127
(TAKHTUPURA)
|
2615004000NRG23060620220048759
|
06/06/2022
|
BALWINDER KAUR
|
2615004WL001810
|
BALWINDER KAUR
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736077
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-005-001/129
(TAKHTUPURA)
|
2615004000NRG23060620220048760
|
06/06/2022
|
Amarjit Kaur
|
2615004WL001810
|
Amarjit Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736088
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-005-001/136
(TAKHTUPURA)
|
2615004000NRG23060620220048761
|
06/06/2022
|
JALOR SINGH
|
2615004WL001810
|
JALOR SINGH
|
00415
|
SBIN0051439
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215736054
|
|
JALOUR SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-005-001/139
(TAKHTUPURA)
|
2615004000NRG23060620220048762
|
06/06/2022
|
Baljit Kaur
|
2615004WL001810
|
Baljit Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736099
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-005-001/14
(TAKHTUPURA)
|
2615004000NRG23060620220048763
|
06/06/2022
|
JASPAL KAUR
|
2615004WL001810
|
JASPAL KAUR
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736062
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-005-001/141
(TAKHTUPURA)
|
2615004000NRG23060620220048764
|
06/06/2022
|
Manjit Kaur
|
2615004WL001810
|
Manjit Kaur
|
00415
|
SBIN0051439
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215736085
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-005-001/143
(TAKHTUPURA)
|
2615004000NRG23060620220048765
|
06/06/2022
|
Manjit Kaur
|
2615004WL001810
|
Manjit Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736080
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-005-001/144
(TAKHTUPURA)
|
2615004000NRG23060620220048766
|
06/06/2022
|
BHAJAN KAUR
|
2615004WL001810
|
BHAJAN KAUR
|
00415
|
SBIN0051439
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215736094
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-005-001/146
(TAKHTUPURA)
|
2615004000NRG23060620220048767
|
06/06/2022
|
SHINDERPAL KAUR
|
2615004WL001810
|
SHINDERPAL KAUR
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736096
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-005-001/147
(TAKHTUPURA)
|
2615004000NRG23060620220048768
|
06/06/2022
|
PALWINDER KAUR
|
2615004WL001810
|
PALWINDER KAUR
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736067
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-005-001/148
(TAKHTUPURA)
|
2615004000NRG23060620220048769
|
06/06/2022
|
GURCHARAN KAUR
|
2615004WL001810
|
GURCHARAN KAUR
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736066
|
|
GURCHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-005-001/150
(TAKHTUPURA)
|
2615004000NRG23060620220048770
|
06/06/2022
|
KULWANT KAUR
|
2615004WL001810
|
KULWANT KAUR
|
00415
|
SBIN0051439
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215736083
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-005-001/151
(TAKHTUPURA)
|
2615004000NRG23060620220048771
|
06/06/2022
|
GURMAIL KAUR
|
2615004WL001810
|
GURMAIL KAUR
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736091
|
|
MRS GURMEL KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-005-001/154
(TAKHTUPURA)
|
2615004000NRG23060620220048773
|
06/06/2022
|
GURMEET KAUR
|
2615004WL001810
|
GURMEET KAUR
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736084
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-005-001/160
(TAKHTUPURA)
|
2615004000NRG23060620220048775
|
06/06/2022
|
Karmjeet Kaur
|
2615004WL001810
|
Karmjeet Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736064
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-005-001/168
(TAKHTUPURA)
|
2615004000NRG23060620220048776
|
06/06/2022
|
Surinder Kaur
|
2615004WL001810
|
Surinder Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736089
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-005-001/17
(TAKHTUPURA)
|
2615004000NRG23060620220048777
|
06/06/2022
|
Paramjit Kaur
|
2615004WL001810
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215736070
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-005-001/172
(TAKHTUPURA)
|
2615004000NRG23060620220048778
|
06/06/2022
|
KULWINDER KAUR
|
2615004WL001810
|
KULWINDER KAUR
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736081
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-005-001/176
(TAKHTUPURA)
|
2615004000NRG23060620220048779
|
06/06/2022
|
Jaswinder Kaur
|
2615004WL001810
|
Jaswinder Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736071
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-005-001/179
(TAKHTUPURA)
|
2615004000NRG23060620220048781
|
06/06/2022
|
Jagdeep Singh
|
2615004WL001810
|
Jagdeep Singh
|
00415
|
SBIN0051439
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215736052
|
|
MS JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-005-001/18
(TAKHTUPURA)
|
2615004000NRG23060620220048782
|
06/06/2022
|
Jaspreet Kaur
|
2615004WL001810
|
Jaspreet Kaur
|
00415
|
SBIN0051439
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215736072
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-005-001/180
(TAKHTUPURA)
|
2615004000NRG23060620220048783
|
06/06/2022
|
Manjit Kaur
|
2615004WL001810
|
Manjit Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736097
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-005-001/185
(TAKHTUPURA)
|
2615004000NRG23060620220048784
|
06/06/2022
|
Amarjit Kaur
|
2615004WL001810
|
Amarjit Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736061
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-005-001/189
(TAKHTUPURA)
|
2615004000NRG23060620220048785
|
06/06/2022
|
Kamaljit Kaur
|
2615004WL001810
|
Kamaljit Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736086
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-005-001/193
(TAKHTUPURA)
|
2615004000NRG23060620220048787
|
06/06/2022
|
RAJVEER KAUR
|
2615004WL001810
|
RAJVEER KAUR
|
00415
|
SBIN0051439
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215736063
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-005-001/200
(TAKHTUPURA)
|
2615004000NRG23060620220048788
|
06/06/2022
|
JANG SINGH
|
2615004WL001810
|
JANG SINGH
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736105
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-005-001/202
(TAKHTUPURA)
|
2615004000NRG23060620220048789
|
06/06/2022
|
BALJINDER SINGH
|
2615004WL001810
|
BALJINDER SINGH
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736069
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-005-001/207
(TAKHTUPURA)
|
2615004000NRG23060620220048790
|
06/06/2022
|
KULWANT KAUR
|
2615004WL001810
|
KULWANT KAUR
|
00415
|
SBIN0051439
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215736087
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-005-001/213
(TAKHTUPURA)
|
2615004000NRG23060620220048791
|
06/06/2022
|
JASWINDER KAUR
|
2615004WL001810
|
JASWINDER KAUR
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736100
|
|
JASWINDER KAUR WO JASMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-005-001/217
(TAKHTUPURA)
|
2615004000NRG23060620220048792
|
06/06/2022
|
Chinder Kaur
|
2615004WL001810
|
Chinder Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736108
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-005-001/222
(TAKHTUPURA)
|
2615004000NRG23060620220048793
|
06/06/2022
|
RAJ KAUR
|
2615004WL001810
|
RAJ KAUR
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736073
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-005-001/23
(TAKHTUPURA)
|
2615004000NRG23060620220048795
|
06/06/2022
|
Amarjit Kaur
|
2615004WL001810
|
Amarjit Kaur
|
00415
|
SBIN0051439
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215736093
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-005-001/244-A
(TAKHTUPURA)
|
2615004000NRG23060620220048797
|
06/06/2022
|
MALKIT SINGH
|
2615004WL001810
|
MALKIT SINGH
|
00415
|
SBIN0051439
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215736101
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-005-001/249
(TAKHTUPURA)
|
2615004000NRG23060620220048798
|
06/06/2022
|
MAGH SINGH
|
2615004WL001810
|
MAGH SINGH
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736056
|
|
MR MAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-005-001/254
(TAKHTUPURA)
|
2615004000NRG23060620220048799
|
06/06/2022
|
Karamjit Kaur
|
2615004WL001810
|
Karamjit Kaur
|
00415
|
SBIN0051439
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215736059
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-005-001/258
(TAKHTUPURA)
|
2615004000NRG23060620220048800
|
06/06/2022
|
CHARANJIT KAUR
|
2615004WL001810
|
CHARANJIT KAUR
|
00415
|
SBIN0051439
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215736057
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-005-001/261
(TAKHTUPURA)
|
2615004000NRG23060620220048801
|
06/06/2022
|
Sukhvir Kaur
|
2615004WL001810
|
Sukhvir Kaur
|
00415
|
SBIN0051439
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215736106
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-005-001/262
(TAKHTUPURA)
|
2615004000NRG23060620220048802
|
06/06/2022
|
KULVEER KAUR
|
2615004WL001810
|
KULVEER KAUR
|
00415
|
SBIN0051439
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215736060
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-005-001/264
(TAKHTUPURA)
|
2615004000NRG23060620220048803
|
06/06/2022
|
JASVIR KAUR
|
2615004WL001810
|
JASVIR KAUR
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736068
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-005-001/265
(TAKHTUPURA)
|
2615004000NRG23060620220048804
|
06/06/2022
|
Sukhveer Kaur
|
2615004WL001810
|
Sukhveer Kaur
|
00415
|
SBIN0051439
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215736065
|
|
MRS SUKHVEER KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-005-001/27
(TAKHTUPURA)
|
2615004000NRG23060620220048805
|
06/06/2022
|
Manjit Kaur
|
2615004WL001810
|
Manjit Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736082
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-005-001/270
(TAKHTUPURA)
|
2615004000NRG23060620220048806
|
06/06/2022
|
Paramjit Kaur
|
2615004WL001810
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736079
|
|
MRS PARAMJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-005-001/273
(TAKHTUPURA)
|
2615004000NRG23060620220048807
|
06/06/2022
|
Kulwant Kaur
|
2615004WL001810
|
Kulwant Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736058
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-005-001/274
(TAKHTUPURA)
|
2615004000NRG23060620220048808
|
06/06/2022
|
Harjeet Kaur
|
2615004WL001810
|
Harjeet Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736098
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-005-001/277
(TAKHTUPURA)
|
2615004000NRG23060620220048810
|
06/06/2022
|
Paramjit Kaur
|
2615004WL001810
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215736095
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-005-001/278
(TAKHTUPURA)
|
2615004000NRG23060620220048811
|
06/06/2022
|
Kiranjeet Kaur
|
2615004WL001810
|
Kiranjeet Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215736104
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-005-001/48
(TAKHTUPURA)
|
2615004000NRG23060620220048813
|
06/06/2022
|
Mohan Singh
|
2615004WL001810
|
Mohan Singh
|
00415
|
SBIN0051439
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215736078
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54426
|
54426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59784
|
59784
|
|
|
|
|
|
|
|