|
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-15-004-032-001/149
(DHURKOT RANSIH)
|
2615004000NRG22050720210082618
|
27/06/2023
|
Shinder Kaur
|
2615004WL004654
|
Shinder Kaur
|
00048
|
BKID0006317
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259316
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/287
(DHURKOT RANSIH)
|
2615004000NRG22050120220209960
|
27/06/2023
|
Amarjeet Kaur
|
2615004WL011488
|
Amarjeet Kaur
|
00078
|
CNRB0005887
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259321
|
|
Amarjeet Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-032-001/657
(DHURKOT RANSIH)
|
2615004000NRG22121220210175878
|
27/06/2023
|
GURDEEP SINGH
|
2615004WL010011
|
GURDEEP SINGH
|
00078
|
CNRB0005887
|
1076
|
1076
|
Rejected
|
14/07/2023
|
|
3436259320
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-011-001/114
(BURJ DUNA)
|
2615004000NRG22201220210183192
|
27/06/2023
|
Gurpreet Singh
|
2615004WL010394
|
Gurpreet Singh
|
00089
|
CBIN0282199
|
1345
|
1345
|
Processed
|
14/07/2023
|
|
3436259318
|
|
Gurpreet Singh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-011-001/114
(BURJ DUNA)
|
2615004000NRG22201220210183193
|
27/06/2023
|
Gurpreet Singh
|
2615004WL010394
|
Gurpreet Singh
|
00089
|
CBIN0282199
|
666
|
666
|
Processed
|
14/07/2023
|
|
3436259319
|
|
Gurpreet Singh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-011-001/76
(BURJ DUNA)
|
2615004000NRG22231220210187273
|
27/06/2023
|
BALWINDER SINGH
|
2615004WL010619
|
BALWINDER SINGH
|
00089
|
CBIN0282199
|
269
|
269
|
Processed
|
14/07/2023
|
|
3436259317
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/350
(DINA)
|
2615004000NRG22250620210075973
|
27/06/2023
|
Karnail Singh
|
2615004WL004195
|
Karnail Singh
|
00152
|
HDFC0002793
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259322
|
|
Karnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-029-001/44-A
(MACHHIKE)
|
2615004000NRG22121220210175864
|
27/06/2023
|
BALWINDER KAUR
|
2615004WL010003
|
BALWINDER KAUR
|
00349
|
PSIB0000402
|
1076
|
1076
|
Processed
|
14/07/2023
|
|
3436259324
|
|
BALWINDER KAUR
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-029-001/44-A
(MACHHIKE)
|
2615004000NRG22121220210175865
|
27/06/2023
|
BALWINDER KAUR
|
2615004WL010003
|
BALWINDER KAUR
|
00349
|
PSIB0000402
|
1345
|
1345
|
Processed
|
14/07/2023
|
|
3436259325
|
|
BALWINDER KAUR
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-029-001/44-A
(MACHHIKE)
|
2615004000NRG22121220210175866
|
27/06/2023
|
BALWINDER KAUR
|
2615004WL010003
|
BALWINDER KAUR
|
00349
|
PSIB0000402
|
807
|
807
|
Processed
|
14/07/2023
|
|
3436259323
|
|
BALWINDER KAUR
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-029-001/498
(MACHHIKE)
|
2615004000NRG22071020210119900
|
27/06/2023
|
Balwinder Singh
|
2615004WL006514
|
Balwinder Singh
|
00349
|
PSIB0000402
|
269
|
269
|
Processed
|
14/07/2023
|
|
3436259331
|
|
Balwinder Singh
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-029-001/498
(MACHHIKE)
|
2615004000NRG22071020210119901
|
27/06/2023
|
Balwinder Singh
|
2615004WL006514
|
Balwinder Singh
|
00349
|
PSIB0000402
|
269
|
269
|
Processed
|
14/07/2023
|
|
3436259332
|
|
Balwinder Singh
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-030-001/563
(BILASPUR)
|
2615004000NRG22271220210195159
|
27/06/2023
|
Bhajan Singh
|
2615004WL010952
|
Bhajan Singh
|
00349
|
PSIB0000402
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259326
|
|
Bhajan Singh
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-030-001/563
(BILASPUR)
|
2615004000NRG22281220210195487
|
27/06/2023
|
Bhajan Singh
|
2615004WL010957
|
Bhajan Singh
|
00349
|
PSIB0000402
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259327
|
|
Bhajan Singh
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-040-001/231
(BILASPUR LEHENDA)
|
2615004000NRG22231220210187439
|
27/06/2023
|
GURMEET KAUR
|
2615004WL010622
|
GURMEET KAUR
|
00349
|
PSIB0000402
|
1614
|
1614
|
Rejected
|
14/07/2023
|
|
3436259330
|
Account closed
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-040-001/231
(BILASPUR LEHENDA)
|
2615004000NRG22201220210183213
|
27/06/2023
|
GURMEET KAUR
|
2615004WL010396
|
GURMEET KAUR
|
00349
|
PSIB0000402
|
538
|
538
|
Rejected
|
14/07/2023
|
|
3436259329
|
Account closed
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-040-001/231
(BILASPUR LEHENDA)
|
2615004000NRG22091220210171997
|
27/06/2023
|
GURMEET KAUR
|
2615004WL009731
|
GURMEET KAUR
|
00349
|
PSIB0000402
|
807
|
807
|
Rejected
|
14/07/2023
|
|
3436259328
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9953
|
9953
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-014-001/243
(RAUNTA)
|
2615004000NRG22071020210119915
|
27/06/2023
|
Nasib Kaur
|
2615004WL006520
|
Nasib Kaur
|
00349
|
PSIB0000577
|
1076
|
1076
|
Processed
|
14/07/2023
|
|
3436259334
|
|
Nasib Kaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-014-001/243
(RAUNTA)
|
2615004000NRG22290920210109380
|
27/06/2023
|
NASIB KAUR
|
2615004WL006017
|
NASIB KAUR
|
00349
|
PSIB0000577
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259335
|
|
NASIB KAUR
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-014-001/546
(RAUNTA)
|
2615004000NRG22071020210119916
|
27/06/2023
|
Nasib Kaur
|
2615004WL006520
|
Nasib Kaur
|
00349
|
PSIB0000577
|
807
|
807
|
Processed
|
14/07/2023
|
|
3436259333
|
|
Nasib Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-027-001/155
(HIMATPURA)
|
2615004000NRG22290920210109028
|
27/06/2023
|
BALVIR KAUR
|
2615004WL006002
|
BALVIR KAUR
|
00349
|
PSIB0000586
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259338
|
|
BALVIR KAUR
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-027-001/23
(HIMATPURA)
|
2615004000NRG22150620210060861
|
27/06/2023
|
JAGSIR SINGH
|
2615004WL003397
|
JAGSIR SINGH
|
00349
|
PSIB0000586
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259337
|
|
JAGSIR SINGH
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-027-001/23
(HIMATPURA)
|
2615004000NRG22150620210060862
|
27/06/2023
|
JAGSIR SINGH
|
2615004WL003397
|
JAGSIR SINGH
|
00349
|
PSIB0000586
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259336
|
|
JAGSIR SINGH
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-027-001/840
(HIMATPURA)
|
2615004000NRG22191220220266469
|
27/06/2023
|
Parmjit kaur
|
2615004WL0014644
|
Parmjit kaur
|
00349
|
PSIB0000586
|
807
|
807
|
Rejected
|
14/07/2023
|
|
3436259339
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5649
|
5649
|
|
|
|
|
|
|
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-025-001/107
(BARE WALA)
|
2615004000NRG22130120220222585
|
27/06/2023
|
Kamaljeet Kaur
|
2615004WL012101
|
Kamaljeet Kaur
|
00349
|
PSIB0021044
|
1345
|
1345
|
Processed
|
14/07/2023
|
|
3436259341
|
|
Kamaljeet Kaur
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-025-001/107
(BARE WALA)
|
2615004000NRG22130120220222586
|
27/06/2023
|
Kamaljeet Kaur
|
2615004WL012101
|
Kamaljeet Kaur
|
00349
|
PSIB0021044
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259342
|
|
Kamaljeet Kaur
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-025-001/107
(BARE WALA)
|
2615004000NRG22131220210176943
|
27/06/2023
|
Kamaljeet Kaur
|
2615004WL010080
|
Kamaljeet Kaur
|
00349
|
PSIB0021044
|
215
|
215
|
Processed
|
14/07/2023
|
|
3436259343
|
|
Kamaljeet Kaur
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-025-001/28
(BARE WALA)
|
2615004000NRG22180620210067527
|
27/06/2023
|
MUKHTIAR KAUR
|
2615004WL003724
|
MUKHTIAR KAUR
|
00349
|
PSIB0021044
|
1345
|
1345
|
Processed
|
14/07/2023
|
|
3436259340
|
|
MUKHTIAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4519
|
4519
|
|
|
|
|
|
|
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-026-001/100
(DINA)
|
2615004000NRG22080620210052417
|
27/06/2023
|
Sukhvinder Kaur
|
2615004WL003041
|
Sukhvinder Kaur
|
00349
|
PSIB0021285
|
1345
|
1345
|
Processed
|
14/07/2023
|
|
3436259344
|
|
Sukhvinder Kaur
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-026-001/100
(DINA)
|
2615004000NRG22080620210052418
|
27/06/2023
|
Sukhvinder Kaur
|
2615004WL003041
|
Sukhvinder Kaur
|
00349
|
PSIB0021285
|
1076
|
1076
|
Processed
|
14/07/2023
|
|
3436259345
|
|
Sukhvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-029-001/223
(MACHHIKE)
|
2615004000NRG22051020210117168
|
27/06/2023
|
AMARJEET SINGH
|
2615004WL006338
|
AMARJEET SINGH
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
14/07/2023
|
|
3436259285
|
A/c Blocked or Frozen
|
|
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-029-001/494
(MACHHIKE)
|
2615004000NRG22121220210175867
|
27/06/2023
|
MANJIT KAUR
|
2615004WL010003
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
538
|
538
|
Processed
|
14/07/2023
|
|
3436259283
|
|
MANJIT KAUR
|
()
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-029-001/494
(MACHHIKE)
|
2615004000NRG22121220210175868
|
27/06/2023
|
MANJIT KAUR
|
2615004WL010003
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
14/07/2023
|
|
3436259284
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-001-001/298
(LOPON)
|
2615004000NRG22091220210171999
|
27/06/2023
|
Bikkar Singh
|
2615004WL009733
|
Bikkar Singh
|
00354
|
PUNB0007210
|
1028
|
1028
|
Processed
|
14/07/2023
|
|
3436259346
|
|
Bikkar Singh
|
()
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-039-001/332
(MALLIANA)
|
2615004000NRG22180620210067528
|
27/06/2023
|
Bhinder Singh
|
2615004WL003725
|
Bhinder Singh
|
00354
|
PUNB0007210
|
1345
|
1345
|
Processed
|
14/07/2023
|
|
3436259347
|
|
Bhinder Singh
|
()
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-039-001/332
(MALLIANA)
|
2615004000NRG22180620210067529
|
27/06/2023
|
Bhinder Singh
|
2615004WL003725
|
Bhinder Singh
|
00354
|
PUNB0007210
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259348
|
|
Bhinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3987
|
3987
|
|
|
|
|
|
|
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-012-001/206
(KHAI)
|
2615004000NRG22050120220209933
|
27/06/2023
|
RAMANDEEP KAUR
|
2615004WL011483
|
RAMANDEEP KAUR
|
00354
|
PUNB0015510
|
1345
|
1345
|
Processed
|
14/07/2023
|
|
3436259349
|
|
RAMANDEEP KAUR
|
()
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-022-001/113
(KHOTE)
|
2615004000NRG22091220210171998
|
27/06/2023
|
Gurmail Kaur
|
2615004WL009732
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1590
|
1590
|
Processed
|
14/07/2023
|
|
3436259353
|
|
Gurmail Kaur
|
()
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-022-001/113
(KHOTE)
|
2615004000NRG22121020210126375
|
27/06/2023
|
Gurmail Kaur
|
2615004WL006846
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259354
|
|
Gurmail Kaur
|
()
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-022-001/113
(KHOTE)
|
2615004000NRG22260520210040776
|
27/06/2023
|
Gurmail Kaur
|
2615004WL002482
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259355
|
|
Gurmail Kaur
|
()
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-022-001/113
(KHOTE)
|
2615004000NRG22260520210040777
|
27/06/2023
|
Gurmail Kaur
|
2615004WL002482
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259356
|
|
Gurmail Kaur
|
()
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-022-001/230
(KHOTE)
|
2615004000NRG22100620210056134
|
27/06/2023
|
Sukhdav Singh
|
2615004WL003245
|
Sukhdav Singh
|
00354
|
PUNB0015510
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259357
|
|
Sukhdav Singh
|
()
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-022-001/230
(KHOTE)
|
2615004000NRG22100620210056135
|
27/06/2023
|
Sukhdav Singh
|
2615004WL003245
|
Sukhdav Singh
|
00354
|
PUNB0015510
|
1076
|
1076
|
Processed
|
14/07/2023
|
|
3436259358
|
|
Sukhdav Singh
|
()
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-022-001/415-A
(KHOTE)
|
2615004000NRG22191220220266468
|
27/06/2023
|
IQBAL SINGH
|
2615004WL0014643
|
IQBAL SINGH
|
00354
|
PUNB0015510
|
166
|
166
|
Rejected
|
14/07/2023
|
|
3436259361
|
No Such Account
|
|
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-023-001/48
(PATTO JAWAHAR SINGH)
|
2615004000NRG22131220210175882
|
27/06/2023
|
Darshan Singh
|
2615004WL010013
|
Darshan Singh
|
00354
|
PUNB0015510
|
269
|
269
|
Processed
|
14/07/2023
|
|
3436259350
|
|
Darshan Singh
|
()
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-023-001/5
(PATTO JAWAHAR SINGH)
|
2615004000NRG22131220210175883
|
27/06/2023
|
Baljit Kaur
|
2615004WL010013
|
Baljit Kaur
|
00354
|
PUNB0015510
|
538
|
538
|
Processed
|
14/07/2023
|
|
3436259359
|
|
Baljit Kaur
|
()
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-025-001/14
(BARE WALA)
|
2615004000NRG22131220210176941
|
27/06/2023
|
GURJANT SINGH
|
2615004WL010080
|
GURJANT SINGH
|
00354
|
PUNB0015510
|
538
|
538
|
Processed
|
14/07/2023
|
|
3436259351
|
|
GURJANT SINGH
|
()
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-025-001/14
(BARE WALA)
|
2615004000NRG22131220210176942
|
27/06/2023
|
GURJANT SINGH
|
2615004WL010080
|
GURJANT SINGH
|
00354
|
PUNB0015510
|
269
|
269
|
Processed
|
14/07/2023
|
|
3436259352
|
|
GURJANT SINGH
|
()
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-031-001/280
(LOHARA)
|
2615004000NRG22161220220266463
|
27/06/2023
|
Jaskaran Singh
|
2615004WL0014640
|
Jaskaran Singh
|
00354
|
PUNB0015510
|
1345
|
1345
|
Rejected
|
14/07/2023
|
|
3436259362
|
No Such Account
|
|
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-034-001/236-A
(PATTO HIRA SINGH)
|
2615004000NRG22121020210126378
|
27/06/2023
|
SEWAK SINGH
|
2615004WL006848
|
SEWAK SINGH
|
00354
|
PUNB0015510
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259360
|
|
SEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15206
|
15206
|
|
|
|
|
|
|
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-010-001/156
(BURJ HAMIRA)
|
2615004000NRG22200520210032359
|
27/06/2023
|
Teja Singh
|
2615004WL002069
|
Teja Singh
|
00354
|
PUNB0032910
|
1614
|
1614
|
Rejected
|
14/07/2023
|
|
3436259374
|
Account closed
|
|
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-010-001/156
(BURJ HAMIRA)
|
2615004000NRG22200520210032360
|
27/06/2023
|
Teja Singh
|
2615004WL002069
|
Teja Singh
|
00354
|
PUNB0032910
|
807
|
807
|
Rejected
|
14/07/2023
|
|
3436259375
|
Account closed
|
|
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-012-001/91
(KHAI)
|
2615004000NRG22311220210204287
|
27/06/2023
|
Rani Kaur
|
2615004WL011264
|
Rani Kaur
|
00354
|
PUNB0032910
|
1345
|
1345
|
Processed
|
14/07/2023
|
|
3436259366
|
|
Rani Kaur
|
()
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-012-001/91
(KHAI)
|
2615004000NRG22311220210204288
|
27/06/2023
|
Rani Kaur
|
2615004WL011264
|
Rani Kaur
|
00354
|
PUNB0032910
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259367
|
|
Rani Kaur
|
()
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-014-001/199
(RAUNTA)
|
2615004000NRG22290920210109379
|
27/06/2023
|
Gurmeet Kaur
|
2615004WL006017
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1345
|
1345
|
Processed
|
14/07/2023
|
|
3436259369
|
|
Gurmeet Kaur
|
()
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-014-001/199
(RAUNTA)
|
2615004000NRG22071020210119914
|
27/06/2023
|
Gurmeet Kaur
|
2615004WL006520
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
807
|
807
|
Processed
|
14/07/2023
|
|
3436259368
|
|
Gurmeet Kaur
|
()
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-028-001/471
(RANSIH KALAN)
|
2615004000NRG22180520220266025
|
27/06/2023
|
KIRANJEET KAUR
|
2615004WL0014498
|
KIRANJEET KAUR
|
00354
|
PUNB0032910
|
1614
|
1614
|
Rejected
|
14/07/2023
|
|
3436259371
|
No Such Account
|
|
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-028-001/471
(RANSIH KALAN)
|
2615004000NRG22131220220266450
|
27/06/2023
|
Kiranjeet Kaur
|
2615004WL0014637
|
Kiranjeet Kaur
|
00354
|
PUNB0032910
|
1345
|
1345
|
Rejected
|
14/07/2023
|
|
3436259381
|
No Such Account
|
|
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-028-001/471
(RANSIH KALAN)
|
2615004000NRG22131220220266451
|
27/06/2023
|
Kiranjeet Kaur
|
2615004WL0014637
|
Kiranjeet Kaur
|
00354
|
PUNB0032910
|
750
|
750
|
Rejected
|
14/07/2023
|
|
3436259382
|
No Such Account
|
|
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-028-001/471
(RANSIH KALAN)
|
2615004000NRG22250220220252621
|
27/06/2023
|
Kiranjeet Kaur
|
2615004WL013648
|
Kiranjeet Kaur
|
00354
|
PUNB0032910
|
1614
|
1614
|
Rejected
|
14/07/2023
|
|
3436259372
|
No Such Account
|
|
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-028-001/471
(RANSIH KALAN)
|
2615004000NRG22250220220252622
|
27/06/2023
|
Kiranjeet Kaur
|
2615004WL013648
|
Kiranjeet Kaur
|
00354
|
PUNB0032910
|
1614
|
1614
|
Rejected
|
14/07/2023
|
|
3436259373
|
No Such Account
|
|
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-028-001/473
(RANSIH KALAN)
|
2615004000NRG22250220220252623
|
27/06/2023
|
Gurdit Singh
|
2615004WL013648
|
Gurdit Singh
|
00354
|
PUNB0032910
|
1614
|
1614
|
Rejected
|
14/07/2023
|
|
3436259377
|
No Such Account
|
|
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-028-001/473
(RANSIH KALAN)
|
2615004000NRG22250220220252624
|
27/06/2023
|
Gurdit Singh
|
2615004WL013648
|
Gurdit Singh
|
00354
|
PUNB0032910
|
1614
|
1614
|
Rejected
|
14/07/2023
|
|
3436259378
|
No Such Account
|
|
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-028-001/473
(RANSIH KALAN)
|
2615004000NRG22131220220266452
|
27/06/2023
|
Gurdit Singh
|
2615004WL0014637
|
Gurdit Singh
|
00354
|
PUNB0032910
|
750
|
750
|
Rejected
|
14/07/2023
|
|
3436259383
|
No Such Account
|
|
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-028-001/473
(RANSIH KALAN)
|
2615004000NRG22180520220266026
|
27/06/2023
|
GURDIT SINGH
|
2615004WL0014498
|
GURDIT SINGH
|
00354
|
PUNB0032910
|
1345
|
1345
|
Rejected
|
14/07/2023
|
|
3436259376
|
No Such Account
|
|
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-029-001/207
(MACHHIKE)
|
2615004000NRG22051020210117167
|
27/06/2023
|
Sinder Kaur
|
2615004WL006338
|
Sinder Kaur
|
00354
|
PUNB0032910
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259370
|
|
Sinder Kaur
|
()
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-032-001/226
(DHURKOT RANSIH)
|
2615004000NRG22121220210175877
|
27/06/2023
|
SHINDER KAUR
|
2615004WL010011
|
SHINDER KAUR
|
00354
|
PUNB0032910
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259364
|
|
SHINDER KAUR
|
()
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-032-001/258
(DHURKOT RANSIH)
|
2615004000NRG22080720210089134
|
27/06/2023
|
Malkeet Kaur
|
2615004WL005037
|
Malkeet Kaur
|
00354
|
PUNB0032910
|
269
|
269
|
Processed
|
14/07/2023
|
|
3436259363
|
|
Malkeet Kaur
|
()
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1077
(SAIDOKE)
|
2615004000NRG22111220210175839
|
27/06/2023
|
SARBJEET KAUR
|
2615004WL009993
|
SARBJEET KAUR
|
00354
|
PUNB0032910
|
1076
|
1076
|
Processed
|
14/07/2023
|
|
3436259380
|
|
SARBJEET KAUR
|
()
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-035-001/116
(GAZIANA)
|
2615004000NRG22050120220209966
|
27/06/2023
|
Gurmakh Singh
|
2615004WL011490
|
Gurmakh Singh
|
00354
|
PUNB0032910
|
807
|
807
|
Processed
|
14/07/2023
|
|
3436259379
|
|
Gurmakh Singh
|
()
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-035-001/82
(GAZIANA)
|
2615004000NRG22281020210145121
|
27/06/2023
|
Nachhater Kaur
|
2615004WL007811
|
Nachhater Kaur
|
00354
|
PUNB0032910
|
807
|
807
|
Processed
|
14/07/2023
|
|
3436259365
|
|
Nachhater Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25979
|
25979
|
|
|
|
|
|
|
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-015-001/116
(BEER BADHNI)
|
2615004000NRG22071020210119912
|
27/06/2023
|
Charanjit Kaur
|
2615004WL006519
|
Charanjit Kaur
|
00354
|
PUNB0054500
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259388
|
|
Charanjit Kaur
|
()
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-015-001/116
(BEER BADHNI)
|
2615004000NRG22051020210117174
|
27/06/2023
|
Charanjit Kaur
|
2615004WL006342
|
Charanjit Kaur
|
00354
|
PUNB0054500
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259387
|
|
Charanjit Kaur
|
()
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-017-001/76
(BAUDE)
|
2615004000NRG22050120220209952
|
27/06/2023
|
Mukhtiar Kaur
|
2615004WL011486
|
Mukhtiar Kaur
|
00354
|
PUNB0054500
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259385
|
|
Mukhtiar Kaur
|
()
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-024-001/470
(RANIANA)
|
2615004000NRG22111120210157435
|
27/06/2023
|
GURPREET SINGH
|
2615004WL008561
|
GURPREET SINGH
|
00354
|
PUNB0054500
|
807
|
807
|
Processed
|
14/07/2023
|
|
3436259386
|
|
GURPREET SINGH
|
()
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-024-001/801
(RANIANA)
|
2615004000NRG22111120210157436
|
27/06/2023
|
Bachhitar Singh
|
2615004WL008561
|
Bachhitar Singh
|
00354
|
PUNB0054500
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259384
|
|
Bachhitar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7263
|
7263
|
|
|
|
|
|
|
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-015-001/102
(BEER BADHNI)
|
2615004000NRG22121020210126374
|
27/06/2023
|
Gurpreet Kaur
|
2615004WL006845
|
Gurpreet Kaur
|
00354
|
PUNB0145510
|
1345
|
1345
|
Processed
|
14/07/2023
|
|
3436259391
|
|
Gurpreet Kaur
|
()
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-015-001/102
(BEER BADHNI)
|
2615004000NRG22021220210169581
|
27/06/2023
|
Gurpreet Kaur
|
2615004WL009410
|
Gurpreet Kaur
|
00354
|
PUNB0145510
|
1076
|
1076
|
Processed
|
14/07/2023
|
|
3436259392
|
|
Gurpreet Kaur
|
()
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-015-001/102
(BEER BADHNI)
|
2615004000NRG22201220210183243
|
27/06/2023
|
Gurpreet Kaur
|
2615004WL010398
|
Gurpreet Kaur
|
00354
|
PUNB0145510
|
269
|
269
|
Processed
|
14/07/2023
|
|
3436259390
|
|
Gurpreet Kaur
|
()
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-015-001/91
(BEER BADHNI)
|
2615004000NRG22201220210183244
|
27/06/2023
|
Balwant Kaur
|
2615004WL010398
|
Balwant Kaur
|
00354
|
PUNB0145510
|
269
|
269
|
Processed
|
14/07/2023
|
|
3436259389
|
|
Balwant Kaur
|
()
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1049
(RANIANA)
|
2615004000NRG22111120210157432
|
27/06/2023
|
Parmjit kaur
|
2615004WL008561
|
Parmjit kaur
|
00354
|
PUNB0145510
|
538
|
538
|
Rejected
|
14/07/2023
|
|
3436259393
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-002-001/111
(KUSSA)
|
2615004000NRG22281020210145134
|
27/06/2023
|
Nikka Singh
|
2615004WL007813
|
Nikka Singh
|
00354
|
PUNB0177410
|
1076
|
1076
|
Processed
|
14/07/2023
|
|
3436259397
|
|
Nikka Singh
|
()
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-017-001/115
(BAUDE)
|
2615004000NRG22050120220209951
|
27/06/2023
|
Manjit kaur
|
2615004WL011486
|
Manjit kaur
|
00354
|
PUNB0177410
|
1076
|
1076
|
Processed
|
14/07/2023
|
|
3436259396
|
|
Manjit kaur
|
()
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-017-001/155
(BAUDE)
|
2615004000NRG22241220210189209
|
27/06/2023
|
Paramjit Kaur
|
2615004WL010731
|
Paramjit Kaur
|
00354
|
PUNB0177410
|
269
|
269
|
Processed
|
14/07/2023
|
|
3436259399
|
|
Paramjit Kaur
|
()
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-017-001/155
(BAUDE)
|
2615004000NRG22111220210175850
|
27/06/2023
|
Parmjeet kaur
|
2615004WL009996
|
Parmjeet kaur
|
00354
|
PUNB0177410
|
269
|
269
|
Rejected
|
14/07/2023
|
|
3436259398
|
No Such Account
|
|
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-017-001/242
(BAUDE)
|
2615004000NRG22131220220266453
|
27/06/2023
|
Sukhjeet Kaur
|
2615004WL0014638
|
Sukhjeet Kaur
|
00354
|
PUNB0177410
|
1076
|
1076
|
Rejected
|
14/07/2023
|
|
3436259395
|
No Such Account
|
|
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-017-001/242
(BAUDE)
|
2615004000NRG22131220220266454
|
27/06/2023
|
Sukhjeet Kaur
|
2615004WL0014638
|
Sukhjeet Kaur
|
00354
|
PUNB0177410
|
1345
|
1345
|
Rejected
|
14/07/2023
|
|
3436259394
|
No Such Account
|
|
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-017-001/76
(BAUDE)
|
2615004000NRG22131220220266455
|
27/06/2023
|
Mukhtiar Kaur
|
2615004WL0014638
|
Mukhtiar Kaur
|
00354
|
PUNB0177410
|
1614
|
1614
|
Rejected
|
14/07/2023
|
|
3436259403
|
No Such Account
|
|
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-017-001/76
(BAUDE)
|
2615004000NRG22131220220266456
|
27/06/2023
|
Mukhtiar Kaur
|
2615004WL0014638
|
Mukhtiar Kaur
|
00354
|
PUNB0177410
|
1614
|
1614
|
Rejected
|
14/07/2023
|
|
3436259400
|
No Such Account
|
|
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-017-001/76
(BAUDE)
|
2615004000NRG22131220220266457
|
27/06/2023
|
Mukhtiar Kaur
|
2615004WL0014638
|
Mukhtiar Kaur
|
00354
|
PUNB0177410
|
1076
|
1076
|
Rejected
|
14/07/2023
|
|
3436259401
|
No Such Account
|
|
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-017-001/76
(BAUDE)
|
2615004000NRG22131220220266458
|
27/06/2023
|
Mukhtiar Kaur
|
2615004WL0014638
|
Mukhtiar Kaur
|
00354
|
PUNB0177410
|
1614
|
1614
|
Rejected
|
14/07/2023
|
|
3436259402
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11029
|
11029
|
|
|
|
|
|
|
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1135
(RANIANA)
|
2615004000NRG22111120210157433
|
27/06/2023
|
BEANT SINGH
|
2615004WL008561
|
BEANT SINGH
|
00354
|
PUNB0226610
|
538
|
538
|
Rejected
|
14/07/2023
|
|
3436259406
|
No Such Account
|
|
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1159
(RANIANA)
|
2615004000NRG22111120210157434
|
27/06/2023
|
BALBIR KAUR
|
2615004WL008561
|
BALBIR KAUR
|
00354
|
PUNB0226610
|
1614
|
1614
|
Rejected
|
14/07/2023
|
|
3436259407
|
No Such Account
|
|
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-024-001/436
(RANIANA)
|
2615004000NRG22191220220266466
|
27/06/2023
|
Jasveer Singh
|
2615004WL0014641
|
Jasveer Singh
|
00354
|
PUNB0226610
|
269
|
269
|
Rejected
|
14/07/2023
|
|
3436259408
|
No Such Account
|
|
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-024-001/910
(RANIANA)
|
2615004000NRG22080220230266496
|
27/06/2023
|
SHIBO
|
2615004WL0014658
|
SHIBO
|
00354
|
PUNB0226610
|
807
|
807
|
Processed
|
14/07/2023
|
|
3436259404
|
|
SHIBO
|
()
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-024-001/910
(RANIANA)
|
2615004000NRG22080220230266497
|
27/06/2023
|
SHIBO
|
2615004WL0014658
|
SHIBO
|
00354
|
PUNB0226610
|
426
|
426
|
Processed
|
14/07/2023
|
|
3436259405
|
|
SHIBO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-008-001/83
(NANGAL)
|
2615004000NRG22261020210142891
|
27/06/2023
|
Shinder Singh
|
2615004WL007702
|
Shinder Singh
|
00354
|
PUNB0344700
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259412
|
|
Shinder Singh
|
()
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-028-001/369
(RANSIH KALAN)
|
2615004000NRG22281020210145148
|
27/06/2023
|
Sukhmeet Kaur
|
2615004WL007817
|
Sukhmeet Kaur
|
00354
|
PUNB0344700
|
1076
|
1076
|
Processed
|
14/07/2023
|
|
3436259413
|
|
Sukhmeet Kaur
|
()
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-028-001/46-A
(RANSIH KALAN)
|
2615004000NRG22121220210175876
|
27/06/2023
|
Harpal Kaur
|
2615004WL010010
|
Harpal Kaur
|
00354
|
PUNB0344700
|
1345
|
1345
|
Processed
|
14/07/2023
|
|
3436259414
|
|
Harpal Kaur
|
()
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-040-001/90
(BILASPUR LEHENDA)
|
2615004000NRG22131220220266444
|
27/06/2023
|
Balwinder Singh
|
2615004WL0014635
|
Balwinder Singh
|
00354
|
PUNB0344700
|
1345
|
1345
|
Rejected
|
14/07/2023
|
|
3436259409
|
No Such Account
|
|
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-040-001/90
(BILASPUR LEHENDA)
|
2615004000NRG22131220220266445
|
27/06/2023
|
Balwinder Singh
|
2615004WL0014635
|
Balwinder Singh
|
00354
|
PUNB0344700
|
1614
|
1614
|
Rejected
|
14/07/2023
|
|
3436259410
|
No Such Account
|
|
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-040-001/90
(BILASPUR LEHENDA)
|
2615004000NRG22131220220266446
|
27/06/2023
|
Balwinder Singh
|
2615004WL0014635
|
Balwinder Singh
|
00354
|
PUNB0344700
|
269
|
269
|
Rejected
|
14/07/2023
|
|
3436259411
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7263
|
7263
|
|
|
|
|
|
|
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-009-001/106
(MADHAKE)
|
2615004000NRG22111120210157311
|
27/06/2023
|
Manpreet Kaur
|
2615004WL008547
|
Manpreet Kaur
|
00354
|
PUNB0344800
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259263
|
|
Manpreet Kaur
|
()
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-009-001/106
(MADHAKE)
|
2615004000NRG22091220210172007
|
27/06/2023
|
MANPREET KAUR
|
2615004WL009735
|
MANPREET KAUR
|
00354
|
PUNB0344800
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259267
|
|
MANPREET KAUR
|
()
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-009-001/106
(MADHAKE)
|
2615004000NRG22091220210172008
|
27/06/2023
|
MANPREET KAUR
|
2615004WL009735
|
MANPREET KAUR
|
00354
|
PUNB0344800
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259268
|
|
MANPREET KAUR
|
()
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-009-001/106
(MADHAKE)
|
2615004000NRG22021220210169489
|
27/06/2023
|
MANPREET KAUR
|
2615004WL009400
|
MANPREET KAUR
|
00354
|
PUNB0344800
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259264
|
|
MANPREET KAUR
|
()
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-009-001/106
(MADHAKE)
|
2615004000NRG22021220210169490
|
27/06/2023
|
MANPREET KAUR
|
2615004WL009400
|
MANPREET KAUR
|
00354
|
PUNB0344800
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259265
|
|
MANPREET KAUR
|
()
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-009-001/106
(MADHAKE)
|
2615004000NRG22021220210169491
|
27/06/2023
|
MANPREET KAUR
|
2615004WL009400
|
MANPREET KAUR
|
00354
|
PUNB0344800
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259266
|
|
MANPREET KAUR
|
()
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-009-001/106
(MADHAKE)
|
2615004000NRG22281020210145139
|
27/06/2023
|
Manpreet Kaur
|
2615004WL007815
|
Manpreet Kaur
|
00354
|
PUNB0344800
|
538
|
538
|
Processed
|
14/07/2023
|
|
3436259269
|
|
Manpreet Kaur
|
()
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-009-001/152
(MADHAKE)
|
2615004000NRG22250620210075961
|
27/06/2023
|
PARMJIT KAUR
|
2615004WL004191
|
PARMJIT KAUR
|
00354
|
PUNB0344800
|
1345
|
1345
|
Processed
|
14/07/2023
|
|
3436259423
|
|
PARMJIT KAUR
|
()
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-009-001/152
(MADHAKE)
|
2615004000NRG22250620210075962
|
27/06/2023
|
PARMJIT KAUR
|
2615004WL004191
|
PARMJIT KAUR
|
00354
|
PUNB0344800
|
1076
|
1076
|
Processed
|
14/07/2023
|
|
3436259419
|
|
PARMJIT KAUR
|
()
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-009-001/152
(MADHAKE)
|
2615004000NRG22200520210032356
|
27/06/2023
|
Parmjit Kaur
|
2615004WL002068
|
Parmjit Kaur
|
00354
|
PUNB0344800
|
752
|
752
|
Processed
|
14/07/2023
|
|
3436259420
|
|
Parmjit Kaur
|
()
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-009-001/152
(MADHAKE)
|
2615004000NRG22200520210032357
|
27/06/2023
|
Parmjit Kaur
|
2615004WL002068
|
Parmjit Kaur
|
00354
|
PUNB0344800
|
995
|
995
|
Processed
|
14/07/2023
|
|
3436259421
|
|
Parmjit Kaur
|
()
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-009-001/152
(MADHAKE)
|
2615004000NRG22200520210032358
|
27/06/2023
|
Parmjit Kaur
|
2615004WL002068
|
Parmjit Kaur
|
00354
|
PUNB0344800
|
1146
|
1146
|
Processed
|
14/07/2023
|
|
3436259422
|
|
Parmjit Kaur
|
()
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-009-001/173
(MADHAKE)
|
2615004000NRG22150620210060863
|
27/06/2023
|
Raj Kaur
|
2615004WL003398
|
Raj Kaur
|
00354
|
PUNB0344800
|
940
|
940
|
Processed
|
14/07/2023
|
|
3436259438
|
|
Raj Kaur
|
()
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-009-001/173
(MADHAKE)
|
2615004000NRG22150620210060864
|
27/06/2023
|
Raj Kaur
|
2615004WL003398
|
Raj Kaur
|
00354
|
PUNB0344800
|
995
|
995
|
Processed
|
14/07/2023
|
|
3436259439
|
|
Raj Kaur
|
()
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-009-001/173
(MADHAKE)
|
2615004000NRG22150620210060865
|
27/06/2023
|
Raj Kaur
|
2615004WL003398
|
Raj Kaur
|
00354
|
PUNB0344800
|
1146
|
1146
|
Processed
|
14/07/2023
|
|
3436259440
|
|
Raj Kaur
|
()
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-009-001/173
(MADHAKE)
|
2615004000NRG22150620210060866
|
27/06/2023
|
Raj Kaur
|
2615004WL003398
|
Raj Kaur
|
00354
|
PUNB0344800
|
1345
|
1345
|
Processed
|
14/07/2023
|
|
3436259441
|
|
Raj Kaur
|
()
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1091
(SAIDOKE)
|
2615004000NRG22131220220266459
|
27/06/2023
|
Satpal Singh
|
2615004WL0014639
|
Satpal Singh
|
00354
|
PUNB0344800
|
1614
|
1614
|
Rejected
|
14/07/2023
|
|
3436259417
|
No Such Account
|
|
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1091
(SAIDOKE)
|
2615004000NRG22131220220266460
|
27/06/2023
|
Satpal Singh
|
2615004WL0014639
|
Satpal Singh
|
00354
|
PUNB0344800
|
1614
|
1614
|
Rejected
|
14/07/2023
|
|
3436259418
|
No Such Account
|
|
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1114
(SAIDOKE)
|
2615004000NRG22131220220266438
|
27/06/2023
|
Sukhdeep Kaur
|
2615004WL0014634
|
Sukhdeep Kaur
|
00354
|
PUNB0344800
|
538
|
538
|
Rejected
|
14/07/2023
|
|
3436259415
|
No Such Account
|
|
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-033-001/122
(SAIDOKE)
|
2615004000NRG22020220220242789
|
27/06/2023
|
HARPAL KAUR
|
2615004WL013088
|
HARPAL KAUR
|
00354
|
PUNB0344800
|
269
|
269
|
Processed
|
14/07/2023
|
|
3436259442
|
|
HARPAL KAUR
|
()
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-033-001/147
(SAIDOKE)
|
2615004000NRG22110620210056756
|
27/06/2023
|
Charnjit Kaur
|
2615004WL003276
|
Charnjit Kaur
|
00354
|
PUNB0344800
|
538
|
538
|
Processed
|
14/07/2023
|
|
3436259446
|
|
Charnjit Kaur
|
()
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-033-001/147
(SAIDOKE)
|
2615004000NRG22110620210056763
|
27/06/2023
|
Charnjit Kaur
|
2615004WL003276
|
Charnjit Kaur
|
00354
|
PUNB0344800
|
807
|
807
|
Processed
|
14/07/2023
|
|
3436259445
|
|
Charnjit Kaur
|
()
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-033-001/166
(SAIDOKE)
|
2615004000NRG22111220210175840
|
27/06/2023
|
Gurmail Kaur
|
2615004WL009993
|
Gurmail Kaur
|
00354
|
PUNB0344800
|
1345
|
1345
|
Rejected
|
14/07/2023
|
|
3436259425
|
Account closed
|
|
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-033-001/166
(SAIDOKE)
|
2615004000NRG22111220210175841
|
27/06/2023
|
Gurmail Kaur
|
2615004WL009993
|
Gurmail Kaur
|
00354
|
PUNB0344800
|
807
|
807
|
Rejected
|
14/07/2023
|
|
3436259426
|
Account closed
|
|
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-033-001/208
(SAIDOKE)
|
2615004000NRG22110620210056764
|
27/06/2023
|
CHARNJEET KAUR
|
2615004WL003276
|
CHARNJEET KAUR
|
00354
|
PUNB0344800
|
538
|
538
|
Processed
|
14/07/2023
|
|
3436259447
|
|
CHARNJEET KAUR
|
()
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-033-001/286
(SAIDOKE)
|
2615004000NRG22110620210056765
|
27/06/2023
|
Shila Kaur
|
2615004WL003276
|
Shila Kaur
|
00354
|
PUNB0344800
|
1345
|
1345
|
Processed
|
14/07/2023
|
|
3436259258
|
|
Shila Kaur
|
()
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-033-001/286
(SAIDOKE)
|
2615004000NRG22110620210056757
|
27/06/2023
|
Shila Kaur
|
2615004WL003276
|
Shila Kaur
|
00354
|
PUNB0344800
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259451
|
|
Shila Kaur
|
()
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-033-001/286
(SAIDOKE)
|
2615004000NRG22281020210145156
|
27/06/2023
|
Shila Kaur
|
2615004WL007819
|
Shila Kaur
|
00354
|
PUNB0344800
|
538
|
538
|
Processed
|
14/07/2023
|
|
3436259259
|
|
Shila Kaur
|
()
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-033-001/295
(SAIDOKE)
|
2615004000NRG22281020210145157
|
27/06/2023
|
JASVEER KAUR
|
2615004WL007819
|
JASVEER KAUR
|
00354
|
PUNB0344800
|
538
|
538
|
Processed
|
14/07/2023
|
|
3436259424
|
|
JASVEER KAUR
|
()
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-033-001/422
(SAIDOKE)
|
2615004000NRG22281020210145158
|
27/06/2023
|
Pal Kaur
|
2615004WL007819
|
Pal Kaur
|
00354
|
PUNB0344800
|
538
|
538
|
Processed
|
14/07/2023
|
|
3436259260
|
|
Pal Kaur
|
()
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-033-001/422
(SAIDOKE)
|
2615004000NRG22110620210056758
|
27/06/2023
|
PAL KAUR
|
2615004WL003276
|
PAL KAUR
|
00354
|
PUNB0344800
|
1345
|
1345
|
Processed
|
14/07/2023
|
|
3436259262
|
|
PAL KAUR
|
()
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-033-001/422
(SAIDOKE)
|
2615004000NRG22110620210056760
|
27/06/2023
|
PAL KAUR
|
2615004WL003276
|
PAL KAUR
|
00354
|
PUNB0344800
|
1345
|
1345
|
Processed
|
14/07/2023
|
|
3436259261
|
|
PAL KAUR
|
()
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-033-001/424
(SAIDOKE)
|
2615004000NRG22110620210056761
|
27/06/2023
|
KIRANDIP KAUR
|
2615004WL003276
|
KIRANDIP KAUR
|
00354
|
PUNB0344800
|
1345
|
1345
|
Processed
|
14/07/2023
|
|
3436259450
|
|
KIRANDIP KAUR
|
()
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-033-001/424
(SAIDOKE)
|
2615004000NRG22131220220266440
|
27/06/2023
|
Kirandip Kaur
|
2615004WL0014634
|
Kirandip Kaur
|
00354
|
PUNB0344800
|
538
|
538
|
Processed
|
14/07/2023
|
|
3436259448
|
|
Kirandip Kaur
|
()
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-033-001/424
(SAIDOKE)
|
2615004000NRG22020220220242790
|
27/06/2023
|
KIRANDIP KAUR
|
2615004WL013088
|
KIRANDIP KAUR
|
00354
|
PUNB0344800
|
269
|
269
|
Processed
|
14/07/2023
|
|
3436259449
|
|
KIRANDIP KAUR
|
()
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-033-001/430
(SAIDOKE)
|
2615004000NRG22020220220242791
|
27/06/2023
|
Sukhdav Kaur
|
2615004WL013088
|
Sukhdav Kaur
|
00354
|
PUNB0344800
|
1076
|
1076
|
Rejected
|
14/07/2023
|
|
3436259443
|
Account closed
|
|
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-033-001/430
(SAIDOKE)
|
2615004000NRG22020220220242792
|
27/06/2023
|
Sukhdav Kaur
|
2615004WL013088
|
Sukhdav Kaur
|
00354
|
PUNB0344800
|
269
|
269
|
Rejected
|
14/07/2023
|
|
3436259444
|
Account closed
|
|
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-033-001/430
(SAIDOKE)
|
2615004000NRG22080220230266500
|
27/06/2023
|
Sukhdev Kaur
|
2615004WL0014660
|
Sukhdev Kaur
|
00354
|
PUNB0344800
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259436
|
|
Sukhdev Kaur
|
()
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-033-001/430
(SAIDOKE)
|
2615004000NRG22080220230266501
|
27/06/2023
|
Sukhdev Kaur
|
2615004WL0014660
|
Sukhdev Kaur
|
00354
|
PUNB0344800
|
1076
|
1076
|
Processed
|
14/07/2023
|
|
3436259437
|
|
Sukhdev Kaur
|
()
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-033-001/430
(SAIDOKE)
|
2615004000NRG22131220220266441
|
27/06/2023
|
Sukhdev Kaur
|
2615004WL0014634
|
Sukhdev Kaur
|
00354
|
PUNB0344800
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259434
|
|
Sukhdev Kaur
|
()
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-033-001/430
(SAIDOKE)
|
2615004000NRG22131220220266442
|
27/06/2023
|
Sukhdev Kaur
|
2615004WL0014634
|
Sukhdev Kaur
|
00354
|
PUNB0344800
|
538
|
538
|
Processed
|
14/07/2023
|
|
3436259435
|
|
Sukhdev Kaur
|
()
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-033-001/58
(SAIDOKE)
|
2615004000NRG22131220220266443
|
27/06/2023
|
Jasvir Kaur
|
2615004WL0014634
|
Jasvir Kaur
|
00354
|
PUNB0344800
|
1076
|
1076
|
Processed
|
14/07/2023
|
|
3436259433
|
|
Jasvir Kaur
|
()
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-033-001/58
(SAIDOKE)
|
2615004000NRG22281020210145159
|
27/06/2023
|
Jasvir Kaur
|
2615004WL007819
|
Jasvir Kaur
|
00354
|
PUNB0344800
|
538
|
538
|
Processed
|
14/07/2023
|
|
3436259432
|
|
Jasvir Kaur
|
()
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-033-001/714
(SAIDOKE)
|
2615004000NRG22020220220242793
|
27/06/2023
|
Tej Kaur
|
2615004WL013088
|
Tej Kaur
|
00354
|
PUNB0344800
|
269
|
269
|
Processed
|
14/07/2023
|
|
3436259271
|
|
Tej Kaur
|
()
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-033-001/714
(SAIDOKE)
|
2615004000NRG22020220220242794
|
27/06/2023
|
Tej Kaur
|
2615004WL013088
|
Tej Kaur
|
00354
|
PUNB0344800
|
538
|
538
|
Processed
|
14/07/2023
|
|
3436259270
|
|
Tej Kaur
|
()
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-033-001/715
(SAIDOKE)
|
2615004000NRG22110620210056759
|
27/06/2023
|
Amarjeet Kaur
|
2615004WL003276
|
Amarjeet Kaur
|
00354
|
PUNB0344800
|
1076
|
1076
|
Processed
|
14/07/2023
|
|
3436259428
|
|
Amarjeet Kaur
|
()
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-033-001/715
(SAIDOKE)
|
2615004000NRG22110620210056762
|
27/06/2023
|
Amarjeet Kaur
|
2615004WL003276
|
Amarjeet Kaur
|
00354
|
PUNB0344800
|
1345
|
1345
|
Processed
|
14/07/2023
|
|
3436259427
|
|
Amarjeet Kaur
|
()
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-033-001/8
(SAIDOKE)
|
2615004000NRG22131220220266439
|
27/06/2023
|
SURJEET SINGH
|
2615004WL0014634
|
SURJEET SINGH
|
00354
|
PUNB0344800
|
807
|
807
|
Rejected
|
14/07/2023
|
|
3436259416
|
No Such Account
|
|
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-033-001/8
(SAIDOKE)
|
2615004000NRG22020220220242795
|
27/06/2023
|
SURJEET SINGH
|
2615004WL013088
|
SURJEET SINGH
|
00354
|
PUNB0344800
|
1345
|
1345
|
Processed
|
14/07/2023
|
|
3436259430
|
|
SURJEET SINGH
|
()
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-033-001/8
(SAIDOKE)
|
2615004000NRG22020220220242796
|
27/06/2023
|
SURJEET SINGH
|
2615004WL013088
|
SURJEET SINGH
|
00354
|
PUNB0344800
|
538
|
538
|
Processed
|
14/07/2023
|
|
3436259429
|
|
SURJEET SINGH
|
()
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-034-001/280
(PATTO HIRA SINGH)
|
2615004000NRG22281220210195493
|
27/06/2023
|
RACHHPAL KAUR
|
2615004WL010958
|
RACHHPAL KAUR
|
00354
|
PUNB0344800
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259431
|
|
RACHHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52780
|
52780
|
|
|
|
|
|
|
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-001-001/257
(LOPON)
|
2615004000NRG22091220210172004
|
27/06/2023
|
Harbans Kaur
|
2615004WL009733
|
Harbans Kaur
|
00354
|
PUNB0730600
|
514
|
514
|
Processed
|
14/07/2023
|
|
3436259272
|
|
Harbans Kaur
|
()
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-001-001/301
(LOPON)
|
2615004000NRG22091220210172000
|
27/06/2023
|
KULDEEP KAUR
|
2615004WL009733
|
KULDEEP KAUR
|
00354
|
PUNB0730600
|
1345
|
1345
|
Processed
|
14/07/2023
|
|
3436259275
|
|
KULDEEP KAUR
|
()
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-001-001/301
(LOPON)
|
2615004000NRG22091220210172001
|
27/06/2023
|
KULDEEP KAUR
|
2615004WL009733
|
KULDEEP KAUR
|
00354
|
PUNB0730600
|
538
|
538
|
Processed
|
14/07/2023
|
|
3436259276
|
|
KULDEEP KAUR
|
()
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-001-001/432
(LOPON)
|
2615004000NRG22091220210172002
|
27/06/2023
|
Balvir Kaur
|
2615004WL009733
|
Balvir Kaur
|
00354
|
PUNB0730600
|
1542
|
1542
|
Processed
|
14/07/2023
|
|
3436259274
|
|
Balvir Kaur
|
()
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-001-001/432
(LOPON)
|
2615004000NRG22091220210172003
|
27/06/2023
|
Balvir Kaur
|
2615004WL009733
|
Balvir Kaur
|
00354
|
PUNB0730600
|
1345
|
1345
|
Processed
|
14/07/2023
|
|
3436259273
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5284
|
5284
|
|
|
|
|
|
|
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-019-001/267
(RAUKE KALAN)
|
2615004000NRG22051020210117175
|
27/06/2023
|
KEWAL SINGH
|
2615004WL006342
|
KEWAL SINGH
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259281
|
|
KEWAL SINGH
|
()
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-019-001/267
(RAUKE KALAN)
|
2615004000NRG22071020210119913
|
27/06/2023
|
KEWAL SINGH
|
2615004WL006519
|
KEWAL SINGH
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259282
|
|
KEWAL SINGH
|
()
|
|
161
|
NIHAL SINGH WALA
|
PB-15-004-019-001/267
(RAUKE KALAN)
|
2615004000NRG22201220210183190
|
27/06/2023
|
Kewal Singh
|
2615004WL010393
|
Kewal Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259279
|
|
Kewal Singh
|
()
|
|
162
|
NIHAL SINGH WALA
|
PB-15-004-019-001/267
(RAUKE KALAN)
|
2615004000NRG22281220210195490
|
27/06/2023
|
KEWAL SINGH
|
2615004WL010958
|
KEWAL SINGH
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259280
|
|
KEWAL SINGH
|
()
|
|
163
|
NIHAL SINGH WALA
|
PB-15-004-019-001/30
(RAUKE KALAN)
|
2615004000NRG22100620210056141
|
27/06/2023
|
CHARANJIT KAUR
|
2615004WL003247
|
CHARANJIT KAUR
|
00354
|
PUNB0730700
|
538
|
538
|
Processed
|
14/07/2023
|
|
3436259315
|
|
CHARANJIT KAUR
|
()
|
|
164
|
NIHAL SINGH WALA
|
PB-15-004-019-001/372
(RAUKE KALAN)
|
2615004000NRG22201220210183191
|
27/06/2023
|
Kuldeep Singh
|
2615004WL010393
|
Kuldeep Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259278
|
|
Kuldeep Singh
|
()
|
|
165
|
NIHAL SINGH WALA
|
PB-15-004-019-001/372
(RAUKE KALAN)
|
2615004000NRG22281220210195491
|
27/06/2023
|
Kuldeep Singh
|
2615004WL010958
|
Kuldeep Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259277
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10222
|
10222
|
|
|
|
|
|
|
|
|
166
|
NIHAL SINGH WALA
|
PB-15-004-032-001/106
(DHURKOT RANSIH)
|
2615004000NRG22050120220209957
|
27/06/2023
|
PAL KAUR
|
2615004WL011488
|
PAL KAUR
|
00415
|
SBIN0011908
|
1345
|
1345
|
Processed
|
14/07/2023
|
|
3436259313
|
|
MRS PAL KAUR
|
()
|
|
167
|
NIHAL SINGH WALA
|
PB-15-004-032-001/126
(DHURKOT RANSIH)
|
2615004000NRG22050120220209958
|
27/06/2023
|
BHOGA SINGH
|
2615004WL011488
|
BHOGA SINGH
|
00415
|
SBIN0011908
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259312
|
|
MR BOGHA SINGH
|
()
|
|
168
|
NIHAL SINGH WALA
|
PB-15-004-032-001/154
(DHURKOT RANSIH)
|
2615004000NRG22050120220209959
|
27/06/2023
|
MALKIAT KAUR
|
2615004WL011488
|
MALKIAT KAUR
|
00415
|
SBIN0011908
|
1614
|
1614
|
Rejected
|
14/07/2023
|
|
3436259314
|
Account closed
|
|
|
|
169
|
NIHAL SINGH WALA
|
PB-15-004-032-001/3
(DHURKOT RANSIH)
|
2615004000NRG22050120220209962
|
27/06/2023
|
Harbans SINGH
|
2615004WL011488
|
Harbans SINGH
|
00415
|
SBIN0011908
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259286
|
|
MR HARBANS SINGH SINGH
|
()
|
|
170
|
NIHAL SINGH WALA
|
PB-15-004-032-001/386
(DHURKOT RANSIH)
|
2615004000NRG22050120220209963
|
27/06/2023
|
Binder Kaur
|
2615004WL011488
|
Binder Kaur
|
00415
|
SBIN0011908
|
1614
|
1614
|
Rejected
|
14/07/2023
|
|
3436259311
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7801
|
7801
|
|
|
|
|
|
|
|
|
171
|
NIHAL SINGH WALA
|
PB-15-004-022-001/261
(KHOTE)
|
2615004000NRG22100620210056136
|
27/06/2023
|
JASWINDER KAUR
|
2615004WL003245
|
JASWINDER KAUR
|
00415
|
SBIN0050352
|
1076
|
1076
|
Processed
|
14/07/2023
|
|
3436259290
|
|
MRS JASWINDER KAUR
|
()
|
|
172
|
NIHAL SINGH WALA
|
PB-15-004-022-001/261
(KHOTE)
|
2615004000NRG22100620210056137
|
27/06/2023
|
JASWINDER KAUR
|
2615004WL003245
|
JASWINDER KAUR
|
00415
|
SBIN0050352
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259291
|
|
MRS JASWINDER KAUR
|
()
|
|
173
|
NIHAL SINGH WALA
|
PB-15-004-022-001/7
(KHOTE)
|
2615004000NRG22080720210089135
|
27/06/2023
|
Kiranjit kaur
|
2615004WL005038
|
Kiranjit kaur
|
00415
|
SBIN0050352
|
996
|
996
|
Processed
|
14/07/2023
|
|
3436259287
|
|
MRS KIRANJIT KARU
|
()
|
|
174
|
NIHAL SINGH WALA
|
PB-15-004-022-001/74
(KHOTE)
|
2615004000NRG22131220220266428
|
27/06/2023
|
Darshan Singh
|
2615004WL0014632
|
Darshan Singh
|
00415
|
SBIN0050352
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259296
|
|
MR DARSHAN SINGH
|
()
|
|
175
|
NIHAL SINGH WALA
|
PB-15-004-022-001/74
(KHOTE)
|
2615004000NRG22131220220266429
|
27/06/2023
|
Darshan Singh
|
2615004WL0014632
|
Darshan Singh
|
00415
|
SBIN0050352
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259297
|
|
MR DARSHAN SINGH
|
()
|
|
176
|
NIHAL SINGH WALA
|
PB-15-004-022-001/74
(KHOTE)
|
2615004000NRG22131220220266430
|
27/06/2023
|
Darshan Singh
|
2615004WL0014632
|
Darshan Singh
|
00415
|
SBIN0050352
|
996
|
996
|
Processed
|
14/07/2023
|
|
3436259298
|
|
MR DARSHAN SINGH
|
()
|
|
177
|
NIHAL SINGH WALA
|
PB-15-004-028-001/225
(RANSIH KALAN)
|
2615004000NRG22281020210145149
|
27/06/2023
|
Gurmail Kaur
|
2615004WL007817
|
Gurmail Kaur
|
00415
|
SBIN0050352
|
1345
|
1345
|
Processed
|
14/07/2023
|
|
3436259288
|
|
MRS GURMEL KAUR
|
()
|
|
178
|
NIHAL SINGH WALA
|
PB-15-004-028-001/463
(RANSIH KALAN)
|
2615004000NRG22080220230266498
|
27/06/2023
|
Hardeep Kaur
|
2615004WL0014659
|
Hardeep Kaur
|
00415
|
SBIN0050352
|
1614
|
1614
|
Rejected
|
14/07/2023
|
|
3436259307
|
No Such Account
|
|
|
|
179
|
NIHAL SINGH WALA
|
PB-15-004-028-001/463
(RANSIH KALAN)
|
2615004000NRG22080220230266499
|
27/06/2023
|
Hardeep Kaur
|
2615004WL0014659
|
Hardeep Kaur
|
00415
|
SBIN0050352
|
1614
|
1614
|
Rejected
|
14/07/2023
|
|
3436259308
|
No Such Account
|
|
|
|
180
|
NIHAL SINGH WALA
|
PB-15-004-032-001/115
(DHURKOT RANSIH)
|
2615004000NRG22240220220252610
|
27/06/2023
|
Balwinder Kaur
|
2615004WL013644
|
Balwinder Kaur
|
00415
|
SBIN0050352
|
807
|
807
|
Rejected
|
14/07/2023
|
|
3436259289
|
No Such Account
|
|
|
|
181
|
NIHAL SINGH WALA
|
PB-15-004-032-001/251
(DHURKOT RANSIH)
|
2615004000NRG22250620210075926
|
27/06/2023
|
Gurjit Singh
|
2615004WL004182
|
Gurjit Singh
|
00415
|
SBIN0050352
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259295
|
|
MR GURJIT SINGH
|
()
|
|
182
|
NIHAL SINGH WALA
|
PB-15-004-032-001/293
(DHURKOT RANSIH)
|
2615004000NRG22050120220209961
|
27/06/2023
|
Mohinder Kaur
|
2615004WL011488
|
Mohinder Kaur
|
00415
|
SBIN0050352
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259292
|
|
MRS MOHINDER KAUR WO MUNSHI SINGH
|
()
|
|
183
|
NIHAL SINGH WALA
|
PB-15-004-032-001/391
(DHURKOT RANSIH)
|
2615004000NRG22281220210195496
|
27/06/2023
|
Sewak Singh
|
2615004WL010961
|
Sewak Singh
|
00415
|
SBIN0050352
|
1614
|
1614
|
Rejected
|
14/07/2023
|
|
3436259293
|
Account closed
|
|
|
|
184
|
NIHAL SINGH WALA
|
PB-15-004-032-001/391
(DHURKOT RANSIH)
|
2615004000NRG22311220210204054
|
27/06/2023
|
Sewak Singh
|
2615004WL011261
|
Sewak Singh
|
00415
|
SBIN0050352
|
1614
|
1614
|
Rejected
|
14/07/2023
|
|
3436259294
|
Account closed
|
|
|
|
185
|
NIHAL SINGH WALA
|
PB-15-004-032-001/459
(DHURKOT RANSIH)
|
2615004000NRG22121020220266386
|
27/06/2023
|
Malkit Singh
|
2615004WL0014620
|
Malkit Singh
|
00415
|
SBIN0050352
|
1345
|
1345
|
Rejected
|
14/07/2023
|
|
3436259310
|
No Such Account
|
|
|
|
186
|
NIHAL SINGH WALA
|
PB-15-004-032-001/459
(DHURKOT RANSIH)
|
2615004000NRG22121020220266387
|
27/06/2023
|
Malkit Singh
|
2615004WL0014620
|
Malkit Singh
|
00415
|
SBIN0050352
|
1614
|
1614
|
Rejected
|
14/07/2023
|
|
3436259309
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22705
|
22705
|
|
|
|
|
|
|
|
|
187
|
NIHAL SINGH WALA
|
PB-15-004-005-001/275
(TAKHTUPURA)
|
2615004000NRG22071020210119925
|
27/06/2023
|
Charanjit Kaur
|
2615004WL006522
|
Charanjit Kaur
|
00415
|
SBIN0051439
|
1076
|
1076
|
Processed
|
14/07/2023
|
|
3436259306
|
|
MRS CHARANJIT KAUR
|
()
|
|
188
|
NIHAL SINGH WALA
|
PB-15-004-005-001/275
(TAKHTUPURA)
|
2615004000NRG22071020210119926
|
27/06/2023
|
Charanjit Kaur
|
2615004WL006522
|
Charanjit Kaur
|
00415
|
SBIN0051439
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3436259305
|
|
MRS CHARANJIT KAUR
|
()
|
|
189
|
NIHAL SINGH WALA
|
PB-15-004-005-001/372
(TAKHTUPURA)
|
2615004000NRG22081020210122200
|
27/06/2023
|
Parveen Kaur
|
2615004WL006619
|
Parveen Kaur
|
00415
|
SBIN0051439
|
1076
|
1076
|
Processed
|
14/07/2023
|
|
3436259299
|
|
MRS PARVEEN KAUR
|
()
|
|
190
|
NIHAL SINGH WALA
|
PB-15-004-031-001/211
(LOHARA)
|
2615004000NRG22100520210022688
|
27/06/2023
|
Kiran Kaur
|
2615004WL001530
|
Kiran Kaur
|
00415
|
SBIN0051439
|
807
|
807
|
Processed
|
14/07/2023
|
|
3436259300
|
|
MS KIRAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4573
|
4573
|
|
|
|
|
|
|
|
|
191
|
NIHAL SINGH WALA
|
PB-15-004-028-001/423
(RANSIH KALAN)
|
2615004000NRG22080720210089144
|
27/06/2023
|
Shinda Singh
|
2615004WL005042
|
Shinda Singh
|
00468
|
UBIN0539058
|
1614
|
1614
|
Rejected
|
14/07/2023
|
|
3436259301
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
192
|
NIHAL SINGH WALA
|
PB-15-004-016-001/16
(MEENIANA)
|
2615004000NRG22111120210157445
|
27/06/2023
|
Jagdev Singh
|
2615004WL008563
|
Jagdev Singh
|
00468
|
UBIN0829269
|
269
|
269
|
Processed
|
14/07/2023
|
|
3436259302
|
|
Jagdev Singh
|
()
|
|
193
|
NIHAL SINGH WALA
|
PB-15-004-016-001/397
(MEENIANA)
|
2615004000NRG22180620210067530
|
27/06/2023
|
Chhinder Kaur
|
2615004WL003726
|
Chhinder Kaur
|
00468
|
UBIN0829269
|
197
|
197
|
Processed
|
14/07/2023
|
|
3436259303
|
|
Chhinder Kaur
|
()
|
|
194
|
NIHAL SINGH WALA
|
PB-15-004-016-001/397
(MEENIANA)
|
2615004000NRG22180620210067531
|
27/06/2023
|
Chhinder Kaur
|
2615004WL003726
|
Chhinder Kaur
|
00468
|
UBIN0829269
|
1076
|
1076
|
Processed
|
14/07/2023
|
|
3436259304
|
|
Chhinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219712
|
219712
|
|
|
|
|
|
|
|