|
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-15-004-023-001/34
(PATTO JAWAHAR SINGH)
|
2615004000NRG21260420210321306
|
12/07/2022
|
Gurtaj Singh
|
2615004WL017981
|
Gurtaj Singh
|
00048
|
BKID0006317
|
526
|
526
|
Processed
|
16/07/2022
|
|
3146467232
|
|
Gurtaj Singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-023-001/34
(PATTO JAWAHAR SINGH)
|
2615004000NRG21260420210321307
|
12/07/2022
|
Gurtaj Singh
|
2615004WL017981
|
Gurtaj Singh
|
00048
|
BKID0006317
|
789
|
789
|
Processed
|
16/07/2022
|
|
3146467233
|
|
Gurtaj Singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-023-001/34
(PATTO JAWAHAR SINGH)
|
2615004000NRG21260420210321308
|
12/07/2022
|
Gurtaj Singh
|
2615004WL017981
|
Gurtaj Singh
|
00048
|
BKID0006317
|
526
|
526
|
Processed
|
16/07/2022
|
|
3146467234
|
|
Gurtaj Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-032-001/149
(DHURKOT RANSIH)
|
2615004000NRG21290920210322139
|
12/07/2022
|
Shinder Kaur
|
2615004WL018201
|
Shinder Kaur
|
00048
|
BKID0006317
|
1578
|
1578
|
Processed
|
16/07/2022
|
|
3146467235
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3419
|
3419
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-018-001/206
(RANSIH KHURD)
|
2615004000NRG21290920210322147
|
12/07/2022
|
PARMJIT KAUR
|
2615004WL018204
|
PARMJIT KAUR
|
00349
|
PSIB0000027
|
1315
|
1315
|
Processed
|
16/07/2022
|
|
3146467237
|
|
PARMJIT KAUR
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-018-001/206
(RANSIH KHURD)
|
2615004000NRG21290920210322144
|
12/07/2022
|
PARMJIT KAUR
|
2615004WL018204
|
PARMJIT KAUR
|
00349
|
PSIB0000027
|
1315
|
1315
|
Processed
|
16/07/2022
|
|
3146467238
|
|
PARMJIT KAUR
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-032-001/496
(DHURKOT RANSIH)
|
2615004000NRG21121220210322361
|
12/07/2022
|
SUKHVINDER SINGH
|
2615004WL018264
|
SUKHVINDER SINGH
|
00349
|
PSIB0000027
|
526
|
526
|
Processed
|
16/07/2022
|
|
3146467236
|
|
SUKHVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-040-001/169
(BILASPUR LEHENDA)
|
2615004000NRG21290920210322138
|
12/07/2022
|
KARAMJIT KAUR
|
2615004WL018200
|
KARAMJIT KAUR
|
00349
|
PSIB0000402
|
263
|
263
|
Processed
|
16/07/2022
|
|
3146467239
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263
|
263
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-014-001/28
(RAUNTA)
|
2615004000NRG21260420210321317
|
12/07/2022
|
Dalip Kaur
|
2615004WL017984
|
Dalip Kaur
|
00349
|
PSIB0000577
|
789
|
789
|
Processed
|
16/07/2022
|
|
3146467240
|
|
Dalip Kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-014-001/28
(RAUNTA)
|
2615004000NRG21260420210321318
|
12/07/2022
|
Dalip Kaur
|
2615004WL017984
|
Dalip Kaur
|
00349
|
PSIB0000577
|
1315
|
1315
|
Processed
|
16/07/2022
|
|
3146467241
|
|
Dalip Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-014-001/28
(RAUNTA)
|
2615004000NRG21260420210321319
|
12/07/2022
|
Dalip Kaur
|
2615004WL017984
|
Dalip Kaur
|
00349
|
PSIB0000577
|
1225
|
1225
|
Processed
|
16/07/2022
|
|
3146467242
|
|
Dalip Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3329
|
3329
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-027-001/23
(HIMATPURA)
|
2615004000NRG21290920210322142
|
12/07/2022
|
JAGSIR SINGH
|
2615004WL018202
|
JAGSIR SINGH
|
00349
|
PSIB0000586
|
1315
|
1315
|
Processed
|
16/07/2022
|
|
3146467243
|
|
JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-025-001/147
(BARE WALA)
|
2615004000NRG21141220210322411
|
12/07/2022
|
Karnveer Singh
|
2615004WL018278
|
Karnveer Singh
|
00349
|
PSIB0021044
|
1052
|
1052
|
Processed
|
16/07/2022
|
|
3146467245
|
|
Karnveer Singh
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-025-001/147
(BARE WALA)
|
2615004000NRG21141220210322412
|
12/07/2022
|
Karnveer Singh
|
2615004WL018278
|
Karnveer Singh
|
00349
|
PSIB0021044
|
1052
|
1052
|
Processed
|
16/07/2022
|
|
3146467246
|
|
Karnveer Singh
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-025-001/147
(BARE WALA)
|
2615004000NRG21141220210322413
|
12/07/2022
|
Karnveer Singh
|
2615004WL018278
|
Karnveer Singh
|
00349
|
PSIB0021044
|
800
|
800
|
Processed
|
16/07/2022
|
|
3146467247
|
|
Karnveer Singh
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-025-001/147
(BARE WALA)
|
2615004000NRG21141220210322414
|
12/07/2022
|
Karnveer Singh
|
2615004WL018278
|
Karnveer Singh
|
00349
|
PSIB0021044
|
1578
|
1578
|
Processed
|
16/07/2022
|
|
3146467244
|
|
Karnveer Singh
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-034-001/308
(PATTO HIRA SINGH)
|
2615004000NRG21260420210321316
|
12/07/2022
|
BABU SINGH
|
2615004WL017983
|
BABU SINGH
|
00349
|
PSIB0021044
|
1578
|
1578
|
Processed
|
16/07/2022
|
|
3146467248
|
|
BABU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-024-001/210
(RANIANA)
|
2615004000NRG21280520210322017
|
12/07/2022
|
KIRNA
|
2615004WL018174
|
KIRNA
|
00352
|
PUNB0PGB003
|
388
|
388
|
Processed
|
16/07/2022
|
|
3146467351
|
|
KIRNA
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-024-001/210
(RANIANA)
|
2615004000NRG21260420210321313
|
12/07/2022
|
KIRNA
|
2615004WL017982
|
KIRNA
|
00352
|
PUNB0PGB003
|
1052
|
1052
|
Processed
|
16/07/2022
|
|
3146467352
|
|
KIRNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-016-001/15
(MEENIANA)
|
2615004000NRG21260420210321295
|
12/07/2022
|
AJMER KAUR
|
2615004WL017979
|
AJMER KAUR
|
00354
|
PUNB0007210
|
1052
|
1052
|
Processed
|
16/07/2022
|
|
3146467249
|
|
AJMER KAUR
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-016-001/207
(MEENIANA)
|
2615004000NRG21100620210322063
|
12/07/2022
|
Baldev Singh
|
2615004WL018183
|
Baldev Singh
|
00354
|
PUNB0007210
|
1578
|
1578
|
Processed
|
16/07/2022
|
|
3146467251
|
|
Baldev Singh
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-016-001/230
(MEENIANA)
|
2615004000NRG21100620210322064
|
12/07/2022
|
Sukhmander Singh
|
2615004WL018183
|
Sukhmander Singh
|
00354
|
PUNB0007210
|
263
|
263
|
Processed
|
16/07/2022
|
|
3146467250
|
|
Sukhmander Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2893
|
2893
|
|
|
|
|
|
|
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-022-001/16
(KHOTE)
|
2615004000NRG21120720220322503
|
12/07/2022
|
Ranjit Kaur
|
2615004WL0018302
|
Ranjit Kaur
|
00354
|
PUNB0015510
|
1315
|
1315
|
Processed
|
16/07/2022
|
|
3146467262
|
|
Ranjit Kaur
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-022-001/7
(KHOTE)
|
2615004000NRG21120720220322504
|
12/07/2022
|
KIRANJIT KAUR
|
2615004WL0018302
|
KIRANJIT KAUR
|
00354
|
PUNB0015510
|
1315
|
1315
|
Processed
|
16/07/2022
|
|
3146467252
|
|
KIRANJIT KAUR
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-025-001/36
(BARE WALA)
|
2615004000NRG21100620210322051
|
12/07/2022
|
Sai Mohmad
|
2615004WL018179
|
Sai Mohmad
|
00354
|
PUNB0015510
|
1315
|
1315
|
Processed
|
16/07/2022
|
|
3146467254
|
|
Sai Mohmad
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-025-001/36
(BARE WALA)
|
2615004000NRG21100620210322052
|
12/07/2022
|
Sai Mohmad
|
2615004WL018179
|
Sai Mohmad
|
00354
|
PUNB0015510
|
1578
|
1578
|
Processed
|
16/07/2022
|
|
3146467255
|
|
Sai Mohmad
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-025-001/36
(BARE WALA)
|
2615004000NRG21100620210322053
|
12/07/2022
|
Sai Mohmad
|
2615004WL018179
|
Sai Mohmad
|
00354
|
PUNB0015510
|
1578
|
1578
|
Processed
|
16/07/2022
|
|
3146467256
|
|
Sai Mohmad
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-025-001/36
(BARE WALA)
|
2615004000NRG21100620210322054
|
12/07/2022
|
Sai Mohmad
|
2615004WL018179
|
Sai Mohmad
|
00354
|
PUNB0015510
|
1578
|
1578
|
Processed
|
16/07/2022
|
|
3146467257
|
|
Sai Mohmad
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-034-001/166
(PATTO HIRA SINGH)
|
2615004000NRG21290920210322143
|
12/07/2022
|
KULDIP KAUR
|
2615004WL018203
|
KULDIP KAUR
|
00354
|
PUNB0015510
|
263
|
263
|
Processed
|
16/07/2022
|
|
3146467263
|
|
KULDIP KAUR
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-034-001/202
(PATTO HIRA SINGH)
|
2615004000NRG21300620210322103
|
12/07/2022
|
Harjinder Singh
|
2615004WL018190
|
Harjinder Singh
|
00354
|
PUNB0015510
|
1315
|
1315
|
Processed
|
16/07/2022
|
|
3146467253
|
|
Harjinder Singh
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-034-001/255-A
(PATTO HIRA SINGH)
|
2615004000NRG21210620220322496
|
12/07/2022
|
BALJIT KAUR
|
2615004WL0018300
|
BALJIT KAUR
|
00354
|
PUNB0015510
|
526
|
526
|
Processed
|
16/07/2022
|
|
3146467260
|
|
BALJIT KAUR
|
()
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-034-001/266
(PATTO HIRA SINGH)
|
2615004000NRG21210620220322491
|
12/07/2022
|
LADO
|
2615004WL0018300
|
LADO
|
00354
|
PUNB0015510
|
789
|
789
|
Processed
|
16/07/2022
|
|
3146467261
|
|
LADO
|
()
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-034-001/344
(PATTO HIRA SINGH)
|
2615004000NRG21300620210322104
|
12/07/2022
|
Charnjit kaur
|
2615004WL018190
|
Charnjit kaur
|
00354
|
PUNB0015510
|
1052
|
1052
|
Processed
|
16/07/2022
|
|
3146467258
|
|
Charnjit kaur
|
()
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-034-001/344
(PATTO HIRA SINGH)
|
2615004000NRG21300420210321420
|
12/07/2022
|
Charnjit kaur
|
2615004WL018006
|
Charnjit kaur
|
00354
|
PUNB0015510
|
263
|
263
|
Processed
|
16/07/2022
|
|
3146467259
|
|
Charnjit kaur
|
()
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-034-001/507
(PATTO HIRA SINGH)
|
2615004000NRG21300620210322105
|
12/07/2022
|
Jaspreet Kaur
|
2615004WL018190
|
Jaspreet Kaur
|
00354
|
PUNB0015510
|
1315
|
1315
|
Processed
|
16/07/2022
|
|
3146467264
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14202
|
14202
|
|
|
|
|
|
|
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-033-001/198
(SAIDOKE)
|
2615004000NRG21280520210322033
|
12/07/2022
|
Sunita Rani
|
2615004WL018175
|
Sunita Rani
|
00354
|
PUNB0027300
|
915
|
915
|
Processed
|
16/07/2022
|
|
3146467265
|
|
Sunita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-009-001/152
(MADHAKE)
|
2615004000NRG21260420210321287
|
12/07/2022
|
Parmjit Kaur
|
2615004WL017978
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1315
|
1315
|
Processed
|
16/07/2022
|
|
3146467276
|
|
Parmjit Kaur
|
()
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-009-001/152
(MADHAKE)
|
2615004000NRG21260420210321288
|
12/07/2022
|
Parmjit Kaur
|
2615004WL017978
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
789
|
789
|
Processed
|
16/07/2022
|
|
3146467275
|
|
Parmjit Kaur
|
()
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-009-001/152
(MADHAKE)
|
2615004000NRG21260420210321289
|
12/07/2022
|
Parmjit Kaur
|
2615004WL017978
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3146467274
|
|
Parmjit Kaur
|
()
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-009-001/71
(MADHAKE)
|
2615004000NRG21260420210321290
|
12/07/2022
|
Gurmel Kaur
|
2615004WL017978
|
Gurmel Kaur
|
00354
|
PUNB0032910
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3146467273
|
|
Gurmel Kaur
|
()
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-009-001/71
(MADHAKE)
|
2615004000NRG21260420210321291
|
12/07/2022
|
Gurmel Kaur
|
2615004WL017978
|
Gurmel Kaur
|
00354
|
PUNB0032910
|
789
|
789
|
Processed
|
16/07/2022
|
|
3146467272
|
|
Gurmel Kaur
|
()
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-009-001/71
(MADHAKE)
|
2615004000NRG21260420210321292
|
12/07/2022
|
Gurmel Kaur
|
2615004WL017978
|
Gurmel Kaur
|
00354
|
PUNB0032910
|
789
|
789
|
Processed
|
16/07/2022
|
|
3146467271
|
|
Gurmel Kaur
|
()
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-010-001/156
(BURJ HAMIRA)
|
2615004000NRG21200520210321989
|
12/07/2022
|
Teja Singh
|
2615004WL018168
|
Teja Singh
|
00354
|
PUNB0032910
|
1315
|
1315
|
Rejected
|
16/07/2022
|
|
3146467277
|
Account closed
|
|
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-023-001/99
(PATTO JAWAHAR SINGH)
|
2615004000NRG21280520210322009
|
12/07/2022
|
Jagdev Singh
|
2615004WL018173
|
Jagdev Singh
|
00354
|
PUNB0032910
|
263
|
263
|
Processed
|
16/07/2022
|
|
3146467283
|
|
Jagdev Singh
|
()
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-032-001/226
(DHURKOT RANSIH)
|
2615004000NRG21121220210322359
|
12/07/2022
|
SHINDER KAUR
|
2615004WL018264
|
SHINDER KAUR
|
00354
|
PUNB0032910
|
1052
|
1052
|
Processed
|
16/07/2022
|
|
3146467267
|
|
SHINDER KAUR
|
()
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-032-001/226
(DHURKOT RANSIH)
|
2615004000NRG21121220210322360
|
12/07/2022
|
SHINDER KAUR
|
2615004WL018264
|
SHINDER KAUR
|
00354
|
PUNB0032910
|
1052
|
1052
|
Processed
|
16/07/2022
|
|
3146467266
|
|
SHINDER KAUR
|
()
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-032-001/346
(DHURKOT RANSIH)
|
2615004000NRG21100620210322058
|
12/07/2022
|
Gian Kaur
|
2615004WL018181
|
Gian Kaur
|
00354
|
PUNB0032910
|
1315
|
1315
|
Processed
|
16/07/2022
|
|
3146467269
|
|
Gian Kaur
|
()
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-032-001/346
(DHURKOT RANSIH)
|
2615004000NRG21100620210322059
|
12/07/2022
|
Gian Kaur
|
2615004WL018181
|
Gian Kaur
|
00354
|
PUNB0032910
|
1315
|
1315
|
Processed
|
16/07/2022
|
|
3146467270
|
|
Gian Kaur
|
()
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-032-001/346
(DHURKOT RANSIH)
|
2615004000NRG21100620210322060
|
12/07/2022
|
Gian Kaur
|
2615004WL018181
|
Gian Kaur
|
00354
|
PUNB0032910
|
756
|
756
|
Processed
|
16/07/2022
|
|
3146467268
|
|
Gian Kaur
|
()
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-034-001/1
(PATTO HIRA SINGH)
|
2615004000NRG21210620220322492
|
12/07/2022
|
JAGSIR SINGH
|
2615004WL0018300
|
JAGSIR SINGH
|
00354
|
PUNB0032910
|
1578
|
1578
|
Processed
|
16/07/2022
|
|
3146467279
|
|
JAGSIR SINGH
|
()
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-034-001/1
(PATTO HIRA SINGH)
|
2615004000NRG21210620220322493
|
12/07/2022
|
JAGSIR SINGH
|
2615004WL0018300
|
JAGSIR SINGH
|
00354
|
PUNB0032910
|
1578
|
1578
|
Processed
|
16/07/2022
|
|
3146467280
|
|
JAGSIR SINGH
|
()
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-034-001/1
(PATTO HIRA SINGH)
|
2615004000NRG21210620220322494
|
12/07/2022
|
JAGSIR SINGH
|
2615004WL0018300
|
JAGSIR SINGH
|
00354
|
PUNB0032910
|
1578
|
1578
|
Processed
|
16/07/2022
|
|
3146467281
|
|
JAGSIR SINGH
|
()
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-034-001/1
(PATTO HIRA SINGH)
|
2615004000NRG21210620220322495
|
12/07/2022
|
JAGSIR SINGH
|
2615004WL0018300
|
JAGSIR SINGH
|
00354
|
PUNB0032910
|
1578
|
1578
|
Processed
|
16/07/2022
|
|
3146467282
|
|
JAGSIR SINGH
|
()
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-035-001/112
(GAZIANA)
|
2615004000NRG21270420210321336
|
12/07/2022
|
Manjeet Kaur
|
2615004WL017989
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
1578
|
1578
|
Processed
|
16/07/2022
|
|
3146467278
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20720
|
20720
|
|
|
|
|
|
|
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-020-001/35-A
(BADHNI KHURD)
|
2615004000NRG21240220220322431
|
12/07/2022
|
Veer Singh
|
2615004WL018284
|
Veer Singh
|
00354
|
PUNB0054500
|
263
|
263
|
Processed
|
16/07/2022
|
|
3146467291
|
|
Veer Singh
|
()
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-024-001/115
(RANIANA)
|
2615004000NRG21281020210322282
|
12/07/2022
|
Jaswinder Kaur
|
2615004WL018237
|
Jaswinder Kaur
|
00354
|
PUNB0054500
|
582
|
582
|
Processed
|
16/07/2022
|
|
3146467292
|
|
Jaswinder Kaur
|
()
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-024-001/242
(RANIANA)
|
2615004000NRG21281020210322277
|
12/07/2022
|
Amar Kaur
|
2615004WL018237
|
Amar Kaur
|
00354
|
PUNB0054500
|
1315
|
1315
|
Processed
|
16/07/2022
|
|
3146467290
|
|
Amar Kaur
|
()
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-024-001/352
(RANIANA)
|
2615004000NRG21280520210322010
|
12/07/2022
|
Mandeep Singh
|
2615004WL018174
|
Mandeep Singh
|
00354
|
PUNB0054500
|
1052
|
1052
|
Processed
|
16/07/2022
|
|
3146467289
|
|
Mandeep Singh
|
()
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-024-001/352
(RANIANA)
|
2615004000NRG21280520210322018
|
12/07/2022
|
Mandeep Singh
|
2615004WL018174
|
Mandeep Singh
|
00354
|
PUNB0054500
|
582
|
582
|
Processed
|
16/07/2022
|
|
3146467287
|
|
Mandeep Singh
|
()
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-024-001/352
(RANIANA)
|
2615004000NRG21280520210322019
|
12/07/2022
|
Mandeep Singh
|
2615004WL018174
|
Mandeep Singh
|
00354
|
PUNB0054500
|
970
|
970
|
Processed
|
16/07/2022
|
|
3146467288
|
|
Mandeep Singh
|
()
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-024-001/801
(RANIANA)
|
2615004000NRG21281020210322278
|
12/07/2022
|
Bachhitar Singh
|
2615004WL018237
|
Bachhitar Singh
|
00354
|
PUNB0054500
|
1052
|
1052
|
Processed
|
16/07/2022
|
|
3146467284
|
|
Bachhitar Singh
|
()
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-024-001/801
(RANIANA)
|
2615004000NRG21281020210322279
|
12/07/2022
|
Bachhitar Singh
|
2615004WL018237
|
Bachhitar Singh
|
00354
|
PUNB0054500
|
582
|
582
|
Processed
|
16/07/2022
|
|
3146467286
|
|
Bachhitar Singh
|
()
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-024-001/801
(RANIANA)
|
2615004000NRG21281020210322281
|
12/07/2022
|
Bachhitar Singh
|
2615004WL018237
|
Bachhitar Singh
|
00354
|
PUNB0054500
|
776
|
776
|
Processed
|
16/07/2022
|
|
3146467285
|
|
Bachhitar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7174
|
7174
|
|
|
|
|
|
|
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1021
(RANIANA)
|
2615004000NRG21131020210322256
|
12/07/2022
|
Darshan Singh
|
2615004WL018229
|
Darshan Singh
|
00354
|
PUNB0145510
|
1578
|
1578
|
Processed
|
16/07/2022
|
|
3146467293
|
|
Darshan Singh
|
()
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1021
(RANIANA)
|
2615004000NRG21131020210322257
|
12/07/2022
|
Darshan Singh
|
2615004WL018229
|
Darshan Singh
|
00354
|
PUNB0145510
|
582
|
582
|
Processed
|
16/07/2022
|
|
3146467295
|
|
Darshan Singh
|
()
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1021
(RANIANA)
|
2615004000NRG21131020210322258
|
12/07/2022
|
Darshan Singh
|
2615004WL018229
|
Darshan Singh
|
00354
|
PUNB0145510
|
582
|
582
|
Processed
|
16/07/2022
|
|
3146467294
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-015-001/114
(BEER BADHNI)
|
2615004000NRG21111220210322332
|
12/07/2022
|
Harpal Kaur
|
2615004WL018256
|
Harpal Kaur
|
00354
|
PUNB0177410
|
1578
|
1578
|
Processed
|
16/07/2022
|
|
3146467296
|
|
Harpal Kaur
|
()
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-016-001/397
(MEENIANA)
|
2615004000NRG21260420210321294
|
12/07/2022
|
Chhinder Kaur
|
2615004WL017979
|
Chhinder Kaur
|
00354
|
PUNB0177410
|
1052
|
1052
|
Processed
|
16/07/2022
|
|
3146467297
|
|
Chhinder Kaur
|
()
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-031-001/208
(LOHARA)
|
2615004000NRG21100620210322061
|
12/07/2022
|
Jaspreet Kaur
|
2615004WL018182
|
Jaspreet Kaur
|
00354
|
PUNB0177410
|
263
|
263
|
Processed
|
16/07/2022
|
|
3146467298
|
|
Jaspreet Kaur
|
()
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-031-001/208
(LOHARA)
|
2615004000NRG21100620210322062
|
12/07/2022
|
Jaspreet Kaur
|
2615004WL018182
|
Jaspreet Kaur
|
00354
|
PUNB0177410
|
263
|
263
|
Processed
|
16/07/2022
|
|
3146467299
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-018-001/207
(RANSIH KHURD)
|
2615004000NRG21290920210322145
|
12/07/2022
|
Jaswinder Kaur
|
2615004WL018204
|
Jaswinder Kaur
|
00354
|
PUNB0181000
|
1578
|
1578
|
Rejected
|
16/07/2022
|
|
3146467301
|
No Such Account
|
|
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-018-001/207
(RANSIH KHURD)
|
2615004000NRG21290920210322146
|
12/07/2022
|
Jaswinder Kaur
|
2615004WL018204
|
Jaswinder Kaur
|
00354
|
PUNB0181000
|
1052
|
1052
|
Rejected
|
16/07/2022
|
|
3146467300
|
No Such Account
|
|
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-018-001/207
(RANSIH KHURD)
|
2615004000NRG21290920210322148
|
12/07/2022
|
Jaswinder Kaur
|
2615004WL018204
|
Jaswinder Kaur
|
00354
|
PUNB0181000
|
1315
|
1315
|
Rejected
|
16/07/2022
|
|
3146467302
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3945
|
3945
|
|
|
|
|
|
|
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-024-001/551
(RANIANA)
|
2615004000NRG21280520210322016
|
12/07/2022
|
Iqbal Kaur
|
2615004WL018174
|
Iqbal Kaur
|
00354
|
PUNB0226610
|
582
|
582
|
Processed
|
16/07/2022
|
|
3146467304
|
|
Iqbal Kaur
|
()
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-024-001/551
(RANIANA)
|
2615004000NRG21280520210322011
|
12/07/2022
|
Iqbal Kaur
|
2615004WL018174
|
Iqbal Kaur
|
00354
|
PUNB0226610
|
1052
|
1052
|
Processed
|
16/07/2022
|
|
3146467303
|
|
Iqbal Kaur
|
()
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-024-001/557
(RANIANA)
|
2615004000NRG21281020210322280
|
12/07/2022
|
Swaranjit Kaur
|
2615004WL018237
|
Swaranjit Kaur
|
00354
|
PUNB0226610
|
194
|
194
|
Processed
|
16/07/2022
|
|
3146467308
|
|
Swaranjit Kaur
|
()
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-024-001/887
(RANIANA)
|
2615004000NRG21280520210322012
|
12/07/2022
|
Karmjit Kaur
|
2615004WL018174
|
Karmjit Kaur
|
00354
|
PUNB0226610
|
1315
|
1315
|
Processed
|
16/07/2022
|
|
3146467306
|
|
Karmjit Kaur
|
()
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-024-001/887
(RANIANA)
|
2615004000NRG21280520210322014
|
12/07/2022
|
Karmjit Kaur
|
2615004WL018174
|
Karmjit Kaur
|
00354
|
PUNB0226610
|
582
|
582
|
Processed
|
16/07/2022
|
|
3146467307
|
|
Karmjit Kaur
|
()
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-024-001/887
(RANIANA)
|
2615004000NRG21280520210322015
|
12/07/2022
|
Karmjit Kaur
|
2615004WL018174
|
Karmjit Kaur
|
00354
|
PUNB0226610
|
970
|
970
|
Processed
|
16/07/2022
|
|
3146467305
|
|
Karmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4695
|
4695
|
|
|
|
|
|
|
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-005-001/42
(TAKHTUPURA)
|
2615004000NRG21260420210321323
|
12/07/2022
|
Bhupinder Singh
|
2615004WL017986
|
Bhupinder Singh
|
00354
|
PUNB0344700
|
1578
|
1578
|
Processed
|
16/07/2022
|
|
3146467316
|
|
Bhupinder Singh
|
()
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-005-001/42
(TAKHTUPURA)
|
2615004000NRG21260420210321324
|
12/07/2022
|
Bhupinder Singh
|
2615004WL017986
|
Bhupinder Singh
|
00354
|
PUNB0344700
|
1578
|
1578
|
Processed
|
16/07/2022
|
|
3146467317
|
|
Bhupinder Singh
|
()
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-008-001/142
(NANGAL)
|
2615004000NRG21300420210321418
|
12/07/2022
|
Manjit Kaur
|
2615004WL018005
|
Manjit Kaur
|
00354
|
PUNB0344700
|
1052
|
1052
|
Processed
|
16/07/2022
|
|
3146467309
|
|
Manjit Kaur
|
()
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-008-001/142
(NANGAL)
|
2615004000NRG21300420210321419
|
12/07/2022
|
Manjit Kaur
|
2615004WL018005
|
Manjit Kaur
|
00354
|
PUNB0344700
|
263
|
263
|
Processed
|
16/07/2022
|
|
3146467310
|
|
Manjit Kaur
|
()
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-028-001/369
(RANSIH KALAN)
|
2615004000NRG21281020210322283
|
12/07/2022
|
Sukhmeet Kaur
|
2615004WL018238
|
Sukhmeet Kaur
|
00354
|
PUNB0344700
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
3146467313
|
|
Sukhmeet Kaur
|
()
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-028-001/369
(RANSIH KALAN)
|
2615004000NRG21281020210322284
|
12/07/2022
|
Sukhmeet Kaur
|
2615004WL018238
|
Sukhmeet Kaur
|
00354
|
PUNB0344700
|
990
|
990
|
Processed
|
16/07/2022
|
|
3146467314
|
|
Sukhmeet Kaur
|
()
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-028-001/369
(RANSIH KALAN)
|
2615004000NRG21270420210321332
|
12/07/2022
|
SUKHMEET KAUR
|
2615004WL017987
|
SUKHMEET KAUR
|
00354
|
PUNB0344700
|
263
|
263
|
Processed
|
16/07/2022
|
|
3146467311
|
|
SUKHMEET KAUR
|
()
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-028-001/369
(RANSIH KALAN)
|
2615004000NRG21270420210321333
|
12/07/2022
|
SUKHMEET KAUR
|
2615004WL017987
|
SUKHMEET KAUR
|
00354
|
PUNB0344700
|
526
|
526
|
Processed
|
16/07/2022
|
|
3146467312
|
|
SUKHMEET KAUR
|
()
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-028-001/46-A
(RANSIH KALAN)
|
2615004000NRG21121220210322358
|
12/07/2022
|
Harpal Kaur
|
2615004WL018263
|
Harpal Kaur
|
00354
|
PUNB0344700
|
263
|
263
|
Processed
|
16/07/2022
|
|
3146467315
|
|
Harpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7701
|
7701
|
|
|
|
|
|
|
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1070
(SAIDOKE)
|
2615004000NRG21280520210322023
|
12/07/2022
|
Mehar singh
|
2615004WL018175
|
Mehar singh
|
00354
|
PUNB0344800
|
1052
|
1052
|
Processed
|
16/07/2022
|
|
3146467341
|
|
Mehar singh
|
()
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-033-001/119
(SAIDOKE)
|
2615004000NRG21260420210321320
|
12/07/2022
|
Gurmail Kaur
|
2615004WL017985
|
Gurmail Kaur
|
00354
|
PUNB0344800
|
460
|
460
|
Processed
|
16/07/2022
|
|
3146467334
|
|
Gurmail Kaur
|
()
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-033-001/147
(SAIDOKE)
|
2615004000NRG21280520210322031
|
12/07/2022
|
Charnjit Kaur
|
2615004WL018175
|
Charnjit Kaur
|
00354
|
PUNB0344800
|
732
|
732
|
Processed
|
16/07/2022
|
|
3146467328
|
|
Charnjit Kaur
|
()
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-033-001/166
(SAIDOKE)
|
2615004000NRG21280520210322034
|
12/07/2022
|
gurmail kaur
|
2615004WL018175
|
gurmail kaur
|
00354
|
PUNB0344800
|
732
|
732
|
Rejected
|
16/07/2022
|
|
3146467320
|
No Such Account
|
|
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-033-001/166
(SAIDOKE)
|
2615004000NRG21280520210322024
|
12/07/2022
|
gurmail kaur
|
2615004WL018175
|
gurmail kaur
|
00354
|
PUNB0344800
|
1578
|
1578
|
Rejected
|
16/07/2022
|
|
3146467322
|
No Such Account
|
|
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-033-001/166
(SAIDOKE)
|
2615004000NRG21280520210322022
|
12/07/2022
|
gurmail kaur
|
2615004WL018175
|
gurmail kaur
|
00354
|
PUNB0344800
|
526
|
526
|
Rejected
|
16/07/2022
|
|
3146467321
|
No Such Account
|
|
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-033-001/182
(SAIDOKE)
|
2615004000NRG21280520210322032
|
12/07/2022
|
BASANT KAUR
|
2615004WL018175
|
BASANT KAUR
|
00354
|
PUNB0344800
|
915
|
915
|
Processed
|
16/07/2022
|
|
3146467319
|
|
BASANT KAUR
|
()
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-033-001/286
(SAIDOKE)
|
2615004000NRG21280520210322030
|
12/07/2022
|
Shila Kaur
|
2615004WL018175
|
Shila Kaur
|
00354
|
PUNB0344800
|
732
|
732
|
Processed
|
16/07/2022
|
|
3146467329
|
|
Shila Kaur
|
()
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-033-001/286
(SAIDOKE)
|
2615004000NRG21280520210322025
|
12/07/2022
|
Shila Kaur
|
2615004WL018175
|
Shila Kaur
|
00354
|
PUNB0344800
|
1578
|
1578
|
Processed
|
16/07/2022
|
|
3146467330
|
|
Shila Kaur
|
()
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-033-001/342
(SAIDOKE)
|
2615004000NRG21280520210322026
|
12/07/2022
|
Sarbjeet Kaur
|
2615004WL018175
|
Sarbjeet Kaur
|
00354
|
PUNB0344800
|
1052
|
1052
|
Processed
|
16/07/2022
|
|
3146467323
|
|
Sarbjeet Kaur
|
()
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-033-001/342
(SAIDOKE)
|
2615004000NRG21280520210322028
|
12/07/2022
|
Sarbjeet Kaur
|
2615004WL018175
|
Sarbjeet Kaur
|
00354
|
PUNB0344800
|
549
|
549
|
Processed
|
16/07/2022
|
|
3146467324
|
|
Sarbjeet Kaur
|
()
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-033-001/342
(SAIDOKE)
|
2615004000NRG21280520210322020
|
12/07/2022
|
Sarbjeet Kaur
|
2615004WL018175
|
Sarbjeet Kaur
|
00354
|
PUNB0344800
|
230
|
230
|
Processed
|
16/07/2022
|
|
3146467325
|
|
Sarbjeet Kaur
|
()
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-033-001/342
(SAIDOKE)
|
2615004000NRG21280520210322021
|
12/07/2022
|
Sarbjeet Kaur
|
2615004WL018175
|
Sarbjeet Kaur
|
00354
|
PUNB0344800
|
920
|
920
|
Processed
|
16/07/2022
|
|
3146467326
|
|
Sarbjeet Kaur
|
()
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-033-001/422
(SAIDOKE)
|
2615004000NRG21280520210322029
|
12/07/2022
|
PAL KAUR
|
2615004WL018175
|
PAL KAUR
|
00354
|
PUNB0344800
|
549
|
549
|
Processed
|
16/07/2022
|
|
3146467332
|
|
PAL KAUR
|
()
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-033-001/422
(SAIDOKE)
|
2615004000NRG21260420210321321
|
12/07/2022
|
Pal Kaur
|
2615004WL017985
|
Pal Kaur
|
00354
|
PUNB0344800
|
920
|
920
|
Processed
|
16/07/2022
|
|
3146467333
|
|
Pal Kaur
|
()
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-033-001/422
(SAIDOKE)
|
2615004000NRG21260420210321322
|
12/07/2022
|
Pal Kaur
|
2615004WL017985
|
Pal Kaur
|
00354
|
PUNB0344800
|
460
|
460
|
Processed
|
16/07/2022
|
|
3146467331
|
|
Pal Kaur
|
()
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-033-001/430
(SAIDOKE)
|
2615004000NRG21051020210322153
|
12/07/2022
|
SUKHDEV KAUR
|
2615004WL018205
|
SUKHDEV KAUR
|
00354
|
PUNB0344800
|
915
|
915
|
Rejected
|
16/07/2022
|
|
3146467327
|
Account closed
|
|
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-033-001/463
(SAIDOKE)
|
2615004000NRG21051020210322154
|
12/07/2022
|
BALVEER KAUR
|
2615004WL018205
|
BALVEER KAUR
|
00354
|
PUNB0344800
|
732
|
732
|
Processed
|
16/07/2022
|
|
3146467337
|
|
BALVEER KAUR
|
()
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-033-001/463
(SAIDOKE)
|
2615004000NRG21051020210322151
|
12/07/2022
|
BALVEER KAUR
|
2615004WL018205
|
BALVEER KAUR
|
00354
|
PUNB0344800
|
789
|
789
|
Processed
|
16/07/2022
|
|
3146467336
|
|
BALVEER KAUR
|
()
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-033-001/477
(SAIDOKE)
|
2615004000NRG21280520210322027
|
12/07/2022
|
Gurcharn Kaur
|
2615004WL018175
|
Gurcharn Kaur
|
00354
|
PUNB0344800
|
1578
|
1578
|
Processed
|
16/07/2022
|
|
3146467318
|
|
Gurcharn Kaur
|
()
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-033-001/714
(SAIDOKE)
|
2615004000NRG21051020210322152
|
12/07/2022
|
Tej Kaur
|
2615004WL018205
|
Tej Kaur
|
00354
|
PUNB0344800
|
1578
|
1578
|
Processed
|
16/07/2022
|
|
3146467339
|
|
Tej Kaur
|
()
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-033-001/714
(SAIDOKE)
|
2615004000NRG21051020210322149
|
12/07/2022
|
Tej Kaur
|
2615004WL018205
|
Tej Kaur
|
00354
|
PUNB0344800
|
1315
|
1315
|
Processed
|
16/07/2022
|
|
3146467340
|
|
Tej Kaur
|
()
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-033-001/714
(SAIDOKE)
|
2615004000NRG21051020210322155
|
12/07/2022
|
Tej Kaur
|
2615004WL018205
|
Tej Kaur
|
00354
|
PUNB0344800
|
732
|
732
|
Processed
|
16/07/2022
|
|
3146467338
|
|
Tej Kaur
|
()
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-033-001/9
(SAIDOKE)
|
2615004000NRG21051020210322150
|
12/07/2022
|
BALJIT KAUR
|
2615004WL018205
|
BALJIT KAUR
|
00354
|
PUNB0344800
|
1052
|
1052
|
Processed
|
16/07/2022
|
|
3146467335
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21676
|
21676
|
|
|
|
|
|
|
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-019-001/615
(RAUKE KALAN)
|
2615004000NRG21280520210321992
|
12/07/2022
|
Rajwinder Kaur
|
2615004WL018169
|
Rajwinder Kaur
|
00354
|
PUNB0730700
|
1315
|
1315
|
Processed
|
16/07/2022
|
|
3146467346
|
|
Rajwinder Kaur
|
()
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-019-001/615
(RAUKE KALAN)
|
2615004000NRG21280520210321993
|
12/07/2022
|
Rajwinder Kaur
|
2615004WL018169
|
Rajwinder Kaur
|
00354
|
PUNB0730700
|
1578
|
1578
|
Processed
|
16/07/2022
|
|
3146467345
|
|
Rajwinder Kaur
|
()
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-019-001/615
(RAUKE KALAN)
|
2615004000NRG21280520210321997
|
12/07/2022
|
Rajwinder Kaur
|
2615004WL018169
|
Rajwinder Kaur
|
00354
|
PUNB0730700
|
526
|
526
|
Processed
|
16/07/2022
|
|
3146467347
|
|
Rajwinder Kaur
|
()
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-019-001/89
(RAUKE KALAN)
|
2615004000NRG21280520210321994
|
12/07/2022
|
Kuldeep Kaur
|
2615004WL018169
|
Kuldeep Kaur
|
00354
|
PUNB0730700
|
1315
|
1315
|
Processed
|
16/07/2022
|
|
3146467350
|
|
Kuldeep Kaur
|
()
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-019-001/89
(RAUKE KALAN)
|
2615004000NRG21280520210321990
|
12/07/2022
|
Kuldeep Kaur
|
2615004WL018169
|
Kuldeep Kaur
|
00354
|
PUNB0730700
|
1315
|
1315
|
Processed
|
16/07/2022
|
|
3146467348
|
|
Kuldeep Kaur
|
()
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-019-001/89
(RAUKE KALAN)
|
2615004000NRG21280520210321991
|
12/07/2022
|
Kuldeep Kaur
|
2615004WL018169
|
Kuldeep Kaur
|
00354
|
PUNB0730700
|
1578
|
1578
|
Processed
|
16/07/2022
|
|
3146467349
|
|
Kuldeep Kaur
|
()
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-019-001/914
(RAUKE KALAN)
|
2615004000NRG21280520210321995
|
12/07/2022
|
Jagsir Singh
|
2615004WL018169
|
Jagsir Singh
|
00354
|
PUNB0730700
|
1578
|
1578
|
Processed
|
16/07/2022
|
|
3146467342
|
|
Jagsir Singh
|
()
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-019-001/914
(RAUKE KALAN)
|
2615004000NRG21280520210321996
|
12/07/2022
|
Jagsir Singh
|
2615004WL018169
|
Jagsir Singh
|
00354
|
PUNB0730700
|
1578
|
1578
|
Processed
|
16/07/2022
|
|
3146467343
|
|
Jagsir Singh
|
()
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-019-001/914
(RAUKE KALAN)
|
2615004000NRG21280520210321998
|
12/07/2022
|
Jagsir Singh
|
2615004WL018169
|
Jagsir Singh
|
00354
|
PUNB0730700
|
1578
|
1578
|
Processed
|
16/07/2022
|
|
3146467344
|
|
Jagsir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12361
|
12361
|
|
|
|
|
|
|
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-024-001/610
(RANIANA)
|
2615004000NRG21280520210322013
|
12/07/2022
|
Shamsher Singh
|
2615004WL018174
|
Shamsher Singh
|
00415
|
SBIN0013686
|
194
|
194
|
Processed
|
16/07/2022
|
|
3146467354
|
|
MR SHAMSHER SINGH SO BILLU SINGH
|
()
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-024-001/610
(RANIANA)
|
2615004000NRG21260420210321315
|
12/07/2022
|
Shamsher Singh
|
2615004WL017982
|
Shamsher Singh
|
00415
|
SBIN0013686
|
789
|
789
|
Processed
|
16/07/2022
|
|
3146467353
|
|
MR SHAMSHER SINGH SO BILLU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
983
|
983
|
|
|
|
|
|
|
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-023-001/96
(PATTO JAWAHAR SINGH)
|
2615004000NRG21260420210321309
|
12/07/2022
|
KULDEEP KAUR
|
2615004WL017981
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
789
|
789
|
Processed
|
16/07/2022
|
|
3146467356
|
|
MRS KULDEEP KAUR
|
()
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-023-001/96
(PATTO JAWAHAR SINGH)
|
2615004000NRG21260420210321310
|
12/07/2022
|
KULDEEP KAUR
|
2615004WL017981
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
526
|
526
|
Processed
|
16/07/2022
|
|
3146467358
|
|
MRS KULDEEP KAUR
|
()
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-023-001/96
(PATTO JAWAHAR SINGH)
|
2615004000NRG21260420210321311
|
12/07/2022
|
KULDEEP KAUR
|
2615004WL017981
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
789
|
789
|
Processed
|
16/07/2022
|
|
3146467355
|
|
MRS KULDEEP KAUR
|
()
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-023-001/96
(PATTO JAWAHAR SINGH)
|
2615004000NRG21260420210321312
|
12/07/2022
|
KULDEEP KAUR
|
2615004WL017981
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
263
|
263
|
Processed
|
16/07/2022
|
|
3146467357
|
|
MRS KULDEEP KAUR
|
()
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-032-001/249
(DHURKOT RANSIH)
|
2615004000NRG21290920210322140
|
12/07/2022
|
Baljit Kaur
|
2615004WL018201
|
Baljit Kaur
|
00415
|
SBIN0050352
|
504
|
504
|
Processed
|
16/07/2022
|
|
3146467359
|
|
MRS BALJIT KAUR
|
()
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-032-001/250
(DHURKOT RANSIH)
|
2615004000NRG21280520210322004
|
12/07/2022
|
Shinder Pal Kaur
|
2615004WL018172
|
Shinder Pal Kaur
|
00415
|
SBIN0050352
|
1052
|
1052
|
Processed
|
16/07/2022
|
|
3146467362
|
|
SHINDER PAL KAUR
|
()
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-032-001/250
(DHURKOT RANSIH)
|
2615004000NRG21280520210322005
|
12/07/2022
|
Shinder Pal Kaur
|
2615004WL018172
|
Shinder Pal Kaur
|
00415
|
SBIN0050352
|
1008
|
1008
|
Processed
|
16/07/2022
|
|
3146467361
|
|
SHINDER PAL KAUR
|
()
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-032-001/250
(DHURKOT RANSIH)
|
2615004000NRG21280520210322006
|
12/07/2022
|
Shinder Pal Kaur
|
2615004WL018172
|
Shinder Pal Kaur
|
00415
|
SBIN0050352
|
1578
|
1578
|
Processed
|
16/07/2022
|
|
3146467360
|
|
SHINDER PAL KAUR
|
()
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-032-001/258
(DHURKOT RANSIH)
|
2615004000NRG21280520210322007
|
12/07/2022
|
Malkeet Kaur
|
2615004WL018172
|
Malkeet Kaur
|
00415
|
SBIN0050352
|
1578
|
1578
|
Processed
|
16/07/2022
|
|
3146467364
|
|
MR MALKEET KAUR
|
()
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-032-001/258
(DHURKOT RANSIH)
|
2615004000NRG21280520210322008
|
12/07/2022
|
Malkeet Kaur
|
2615004WL018172
|
Malkeet Kaur
|
00415
|
SBIN0050352
|
1315
|
1315
|
Processed
|
16/07/2022
|
|
3146467365
|
|
MR MALKEET KAUR
|
()
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-032-001/9
(DHURKOT RANSIH)
|
2615004000NRG21290920210322141
|
12/07/2022
|
Jaswant Kaur
|
2615004WL018201
|
Jaswant Kaur
|
00415
|
SBIN0050352
|
1052
|
1052
|
Processed
|
16/07/2022
|
|
3146467363
|
|
MR JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10454
|
10454
|
|
|
|
|
|
|
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-005-001/112
(TAKHTUPURA)
|
2615004000NRG21210620220322497
|
12/07/2022
|
Harbans Singh
|
2615004WL0018301
|
Harbans Singh
|
00415
|
SBIN0051439
|
789
|
789
|
Processed
|
16/07/2022
|
|
3146467366
|
|
MR HARBANS SINGH
|
()
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-005-001/112
(TAKHTUPURA)
|
2615004000NRG21210620220322498
|
12/07/2022
|
Harbans Singh
|
2615004WL0018301
|
Harbans Singh
|
00415
|
SBIN0051439
|
526
|
526
|
Processed
|
16/07/2022
|
|
3146467367
|
|
MR HARBANS SINGH
|
()
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-005-001/98
(TAKHTUPURA)
|
2615004000NRG21210620220322499
|
12/07/2022
|
Jaspal Kaur
|
2615004WL0018301
|
Jaspal Kaur
|
00415
|
SBIN0051439
|
263
|
263
|
Processed
|
16/07/2022
|
|
3146467369
|
|
MRS JASPAL KAUR WO GURBAX SINGH
|
()
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-005-001/98
(TAKHTUPURA)
|
2615004000NRG21210620220322500
|
12/07/2022
|
Jaspal Kaur
|
2615004WL0018301
|
Jaspal Kaur
|
00415
|
SBIN0051439
|
789
|
789
|
Processed
|
16/07/2022
|
|
3146467368
|
|
MRS JASPAL KAUR WO GURBAX SINGH
|
()
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-005-001/98
(TAKHTUPURA)
|
2615004000NRG21210620220322501
|
12/07/2022
|
Jaspal Kaur
|
2615004WL0018301
|
Jaspal Kaur
|
00415
|
SBIN0051439
|
526
|
526
|
Processed
|
16/07/2022
|
|
3146467370
|
|
MRS JASPAL KAUR WO GURBAX SINGH
|
()
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-005-001/98
(TAKHTUPURA)
|
2615004000NRG21210620220322502
|
12/07/2022
|
Jaspal Kaur
|
2615004WL0018301
|
Jaspal Kaur
|
00415
|
SBIN0051439
|
394
|
394
|
Processed
|
16/07/2022
|
|
3146467371
|
|
MRS JASPAL KAUR WO GURBAX SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3287
|
3287
|
|
|
|
|
|
|
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-016-001/153
(MEENIANA)
|
2615004000NRG21260420210321293
|
12/07/2022
|
Manjit Kaur
|
2615004WL017979
|
Manjit Kaur
|
00468
|
UBIN0829269
|
1315
|
1315
|
Processed
|
16/07/2022
|
|
3146467373
|
|
Manjit Kaur
|
()
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-016-001/153
(MEENIANA)
|
2615004000NRG21260420210321296
|
12/07/2022
|
Manjit Kaur
|
2615004WL017979
|
Manjit Kaur
|
00468
|
UBIN0829269
|
789
|
789
|
Processed
|
16/07/2022
|
|
3146467372
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2104
|
2104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137990
|
137990
|
|
|
|
|
|
|
|