|
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-15-004-005-001/152
(TAKHTUPURA)
|
2615004000NRG23070720220113295
|
07/07/2022
|
Gurmeet Kaur
|
2615004WL003880
|
Gurmeet Kaur
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391546
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/279
(TAKHTUPURA)
|
2615004000NRG23070720220113317
|
07/07/2022
|
Charnjeet Kaur
|
2615004WL003880
|
Charnjeet Kaur
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009391545
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-005-001/114
(TAKHTUPURA)
|
2615004000NRG23070720220113281
|
07/07/2022
|
GURMIT KAUR
|
2615004WL003880
|
GURMIT KAUR
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391564
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-005-001/10
(TAKHTUPURA)
|
2615004000NRG23070720220113278
|
07/07/2022
|
GURMAIL KAUR
|
2615004WL003880
|
GURMAIL KAUR
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391525
|
|
MRS GURMEL KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-005-001/101
(TAKHTUPURA)
|
2615004000NRG23070720220113279
|
07/07/2022
|
Binder Kaur
|
2615004WL003880
|
Binder Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391527
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-005-001/112
(TAKHTUPURA)
|
2615004000NRG23070720220113280
|
07/07/2022
|
Baljeet Kaur
|
2615004WL003880
|
Baljeet Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391549
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-005-001/120
(TAKHTUPURA)
|
2615004000NRG23070720220113283
|
07/07/2022
|
MUKHTIAR KAUR
|
2615004WL003880
|
MUKHTIAR KAUR
|
00415
|
SBIN0051439
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009391562
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-005-001/124
(TAKHTUPURA)
|
2615004000NRG23070720220113284
|
07/07/2022
|
NASIB KAUR
|
2615004WL003880
|
NASIB KAUR
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391538
|
|
MRS NASIB KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-005-001/127
(TAKHTUPURA)
|
2615004000NRG23070720220113285
|
07/07/2022
|
BALWINDER KAUR
|
2615004WL003880
|
BALWINDER KAUR
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391565
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-005-001/129
(TAKHTUPURA)
|
2615004000NRG23070720220113287
|
07/07/2022
|
Amarjit Kaur
|
2615004WL003880
|
Amarjit Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391573
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-005-001/129
(TAKHTUPURA)
|
2615004000NRG23070720220113286
|
07/07/2022
|
Balveer Singh
|
2615004WL003880
|
Balveer Singh
|
00415
|
SBIN0051439
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009391540
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-005-001/14
(TAKHTUPURA)
|
2615004000NRG23070720220113288
|
07/07/2022
|
JASPAL KAUR
|
2615004WL003880
|
JASPAL KAUR
|
00415
|
SBIN0051439
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009391554
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-005-001/141
(TAKHTUPURA)
|
2615004000NRG23070720220113289
|
07/07/2022
|
Manjit Kaur
|
2615004WL003880
|
Manjit Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391572
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-005-001/144
(TAKHTUPURA)
|
2615004000NRG23070720220113291
|
07/07/2022
|
BHAJAN KAUR
|
2615004WL003880
|
BHAJAN KAUR
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391528
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-005-001/146
(TAKHTUPURA)
|
2615004000NRG23070720220113292
|
07/07/2022
|
SHINDERPAL KAUR
|
2615004WL003880
|
SHINDERPAL KAUR
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391530
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-005-001/147
(TAKHTUPURA)
|
2615004000NRG23070720220113293
|
07/07/2022
|
PALWINDER KAUR
|
2615004WL003880
|
PALWINDER KAUR
|
00415
|
SBIN0051439
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009391556
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-005-001/151
(TAKHTUPURA)
|
2615004000NRG23070720220113294
|
07/07/2022
|
GURMAIL KAUR
|
2615004WL003880
|
GURMAIL KAUR
|
00415
|
SBIN0051439
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009391524
|
|
MRS GURMEL KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-005-001/155
(TAKHTUPURA)
|
2615004000NRG23070720220113296
|
07/07/2022
|
DARSHAN SINGH
|
2615004WL003880
|
DARSHAN SINGH
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391563
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-005-001/17
(TAKHTUPURA)
|
2615004000NRG23070720220113298
|
07/07/2022
|
Paramjit Kaur
|
2615004WL003880
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391559
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-005-001/176
(TAKHTUPURA)
|
2615004000NRG23070720220113300
|
07/07/2022
|
Jaswinder Kaur
|
2615004WL003880
|
Jaswinder Kaur
|
00415
|
SBIN0051439
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009391560
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-005-001/179
(TAKHTUPURA)
|
2615004000NRG23070720220113301
|
07/07/2022
|
Jagdeep Singh
|
2615004WL003880
|
Jagdeep Singh
|
00415
|
SBIN0051439
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009391548
|
|
MS JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-005-001/200
(TAKHTUPURA)
|
2615004000NRG23070720220113303
|
07/07/2022
|
JANG SINGH
|
2615004WL003880
|
JANG SINGH
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391539
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-005-001/202
(TAKHTUPURA)
|
2615004000NRG23070720220113304
|
07/07/2022
|
BALJINDER SINGH
|
2615004WL003880
|
BALJINDER SINGH
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391558
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-005-001/208
(TAKHTUPURA)
|
2615004000NRG23070720220113305
|
07/07/2022
|
Hardev Singh
|
2615004WL003880
|
Hardev Singh
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391550
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-005-001/208
(TAKHTUPURA)
|
2615004000NRG23070720220113306
|
07/07/2022
|
SHINDER KAUR
|
2615004WL003880
|
SHINDER KAUR
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391541
|
|
MR SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-005-001/217
(TAKHTUPURA)
|
2615004000NRG23070720220113307
|
07/07/2022
|
Chinder Kaur
|
2615004WL003880
|
Chinder Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391544
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-005-001/219
(TAKHTUPURA)
|
2615004000NRG23070720220113308
|
07/07/2022
|
KAMARTE
|
2615004WL003880
|
KAMARTE
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391561
|
|
MRS KAMRATE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-005-001/249
(TAKHTUPURA)
|
2615004000NRG23070720220113310
|
07/07/2022
|
MAGH SINGH
|
2615004WL003880
|
MAGH SINGH
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391551
|
|
MR MAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-005-001/25
(TAKHTUPURA)
|
2615004000NRG23070720220113311
|
07/07/2022
|
KULDEEP KAUR
|
2615004WL003880
|
KULDEEP KAUR
|
00415
|
SBIN0051439
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009391521
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-005-001/264
(TAKHTUPURA)
|
2615004000NRG23070720220113312
|
07/07/2022
|
JASVIR KAUR
|
2615004WL003880
|
JASVIR KAUR
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391557
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-005-001/27
(TAKHTUPURA)
|
2615004000NRG23070720220113313
|
07/07/2022
|
Manjit Kaur
|
2615004WL003880
|
Manjit Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391569
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-005-001/270
(TAKHTUPURA)
|
2615004000NRG23070720220113314
|
07/07/2022
|
Paramjit Kaur
|
2615004WL003880
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391568
|
|
MRS PARAMJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-005-001/274
(TAKHTUPURA)
|
2615004000NRG23070720220113315
|
07/07/2022
|
Harjeet Kaur
|
2615004WL003880
|
Harjeet Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391531
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-005-001/277
(TAKHTUPURA)
|
2615004000NRG23070720220113316
|
07/07/2022
|
Paramjit Kaur
|
2615004WL003880
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391529
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-005-001/284
(TAKHTUPURA)
|
2615004000NRG23070720220113318
|
07/07/2022
|
Sarbjit Kaur
|
2615004WL003880
|
Sarbjit Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391552
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-005-001/299
(TAKHTUPURA)
|
2615004000NRG23070720220113319
|
07/07/2022
|
Jaspal Kaur
|
2615004WL003880
|
Jaspal Kaur
|
00415
|
SBIN0051439
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009391542
|
|
MS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-005-001/303
(TAKHTUPURA)
|
2615004000NRG23070720220113320
|
07/07/2022
|
Kulwinder Kaur
|
2615004WL003880
|
Kulwinder Kaur
|
00415
|
SBIN0051439
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009391543
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-005-001/307
(TAKHTUPURA)
|
2615004000NRG23070720220113321
|
07/07/2022
|
Sukhminder Kaur
|
2615004WL003880
|
Sukhminder Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391547
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-005-001/47
(TAKHTUPURA)
|
2615004000NRG23070720220113345
|
07/07/2022
|
Gurmail Kaur
|
2615004WL003880
|
Gurmail Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391532
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-005-001/48
(TAKHTUPURA)
|
2615004000NRG23070720220113346
|
07/07/2022
|
Mohan Singh
|
2615004WL003880
|
Mohan Singh
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391567
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-005-001/48
(TAKHTUPURA)
|
2615004000NRG23070720220113347
|
07/07/2022
|
Paramjit Kaur
|
2615004WL003880
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391526
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-005-001/5
(TAKHTUPURA)
|
2615004000NRG23070720220113348
|
07/07/2022
|
Jasveer Kaur
|
2615004WL003880
|
Jasveer Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391523
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-005-001/54
(TAKHTUPURA)
|
2615004000NRG23070720220113350
|
07/07/2022
|
Gurmail Kaur
|
2615004WL003880
|
Gurmail Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391571
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-005-001/58
(TAKHTUPURA)
|
2615004000NRG23070720220113351
|
07/07/2022
|
Amarjit Singh
|
2615004WL003880
|
Amarjit Singh
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391533
|
|
MR AMARJIT SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-005-001/7
(TAKHTUPURA)
|
2615004000NRG23070720220113352
|
07/07/2022
|
Jaswant Kaur
|
2615004WL003880
|
Jaswant Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391553
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-005-001/71
(TAKHTUPURA)
|
2615004000NRG23070720220113353
|
07/07/2022
|
Surjit Bibi
|
2615004WL003880
|
Surjit Bibi
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391537
|
|
MRS SURJIT BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-005-001/77
(TAKHTUPURA)
|
2615004000NRG23070720220113355
|
07/07/2022
|
Manjit Kaur
|
2615004WL003880
|
Manjit Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391522
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-005-001/78
(TAKHTUPURA)
|
2615004000NRG23070720220113356
|
07/07/2022
|
Manjit Kaur
|
2615004WL003880
|
Manjit Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391570
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-005-001/84
(TAKHTUPURA)
|
2615004000NRG23070720220113358
|
07/07/2022
|
Baljinder Kaur
|
2615004WL003880
|
Baljinder Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391534
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-005-001/9
(TAKHTUPURA)
|
2615004000NRG23070720220113359
|
07/07/2022
|
Harbans Kaur
|
2615004WL003880
|
Harbans Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391535
|
|
MRS HARBANS KAUR WOCHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-005-001/90
(TAKHTUPURA)
|
2615004000NRG23070720220113360
|
07/07/2022
|
Gurmail Singh
|
2615004WL003880
|
Gurmail Singh
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391555
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-005-001/97
(TAKHTUPURA)
|
2615004000NRG23070720220113361
|
07/07/2022
|
Gurmail Kaur
|
2615004WL003880
|
Gurmail Kaur
|
00415
|
SBIN0051439
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009391566
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-005-001/98
(TAKHTUPURA)
|
2615004000NRG23070720220113362
|
07/07/2022
|
Jaspal Kaur
|
2615004WL003880
|
Jaspal Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391536
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58938
|
58938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62040
|
62040
|
|
|
|
|
|
|
|