|
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-15-004-032-001/221
(DHURKOT RANSIH)
|
2615004000NRG22300320220264389
|
18/04/2022
|
Mandeep Kaur
|
2615004WL014378
|
Mandeep Kaur
|
00048
|
BKID0006317
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156605171
|
|
MandeepKaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/678
(DHURKOT RANSIH)
|
2615004000NRG22300320220264488
|
18/04/2022
|
Jagmeet Kaur
|
2615004WL014378
|
Jagmeet Kaur
|
00048
|
BKID0006317
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605170
|
|
JagmeetKaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-032-001/744
(DHURKOT RANSIH)
|
2615004000NRG22300320220264500
|
18/04/2022
|
Hardeep Kaur
|
2615004WL014378
|
Hardeep Kaur
|
00048
|
BKID0006317
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156605172
|
|
HardeepKaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-032-001/755
(DHURKOT RANSIH)
|
2615004000NRG22300320220264277
|
18/04/2022
|
Rani Kaur
|
2615004WL014365
|
Rani Kaur
|
00048
|
BKID0006317
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156605173
|
|
RaniKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-032-001/316
(DHURKOT RANSIH)
|
2615004000NRG22300320220264409
|
18/04/2022
|
AMANDEEP KAUR
|
2615004WL014378
|
AMANDEEP KAUR
|
00078
|
CNRB0002116
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605225
|
|
AMANDEEPKAUR
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-032-001/350
(DHURKOT RANSIH)
|
2615004000NRG22300320220264514
|
18/04/2022
|
KARMJEET KAUR
|
2615004WL014379
|
KARMJEET KAUR
|
00078
|
CNRB0002116
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605174
|
|
KARMJEETKAUR
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-032-001/606
(DHURKOT RANSIH)
|
2615004000NRG22300320220264542
|
18/04/2022
|
Kuldeep Kaur
|
2615004WL014379
|
Kuldeep Kaur
|
00078
|
CNRB0002116
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156605175
|
|
KuldeepKaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-032-001/631
(DHURKOT RANSIH)
|
2615004000NRG22300320220264477
|
18/04/2022
|
Sarabjit Kaur
|
2615004WL014378
|
Sarabjit Kaur
|
00078
|
CNRB0002116
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605177
|
|
SarabjitKaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-032-001/636
(DHURKOT RANSIH)
|
2615004000NRG22300320220264479
|
18/04/2022
|
Simarjit Kaur
|
2615004WL014378
|
Simarjit Kaur
|
00078
|
CNRB0002116
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605176
|
|
SimarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6725
|
6725
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/799
(LOPON)
|
2615004000NRG22300320220264290
|
18/04/2022
|
Inderjit Kaur
|
2615004WL014369
|
Inderjit Kaur
|
00078
|
CNRB0005887
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605223
|
|
InderjitKaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-009-001/315
(MADHAKE)
|
2615004000NRG22290320220263690
|
18/04/2022
|
Surjit Singh
|
2615004WL014333
|
Surjit Singh
|
00078
|
CNRB0005887
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605186
|
|
SurjitSingh
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1187
(RANIANA)
|
2615004000NRG22300320220263981
|
18/04/2022
|
Amritpal singh
|
2615004WL014352
|
Amritpal singh
|
00078
|
CNRB0005887
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156605181
|
|
Amritpalsingh
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1200
(RANIANA)
|
2615004000NRG22300320220263987
|
18/04/2022
|
Gurtej Singh
|
2615004WL014352
|
Gurtej Singh
|
00078
|
CNRB0005887
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605178
|
|
GurtejSingh
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1201
(RANIANA)
|
2615004000NRG22300320220263988
|
18/04/2022
|
Akashdeep Singh
|
2615004WL014352
|
Akashdeep Singh
|
00078
|
CNRB0005887
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605179
|
|
AkashdeepSingh
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-032-001/378
(DHURKOT RANSIH)
|
2615004000NRG22300320220264518
|
18/04/2022
|
Reena Kaur
|
2615004WL014379
|
Reena Kaur
|
00078
|
CNRB0005887
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156605182
|
|
ReenaKaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-032-001/48
(DHURKOT RANSIH)
|
2615004000NRG22300320220264446
|
18/04/2022
|
Sandeep Kaur
|
2615004WL014378
|
Sandeep Kaur
|
00078
|
CNRB0005887
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156605190
|
|
SandeepKaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-032-001/564
(DHURKOT RANSIH)
|
2615004000NRG22300320220264462
|
18/04/2022
|
Paramjit Kaur
|
2615004WL014378
|
Paramjit Kaur
|
00078
|
CNRB0005887
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156605184
|
|
ParamjitKaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-032-001/572
(DHURKOT RANSIH)
|
2615004000NRG22300320220264464
|
18/04/2022
|
Sarbjeet Kaur
|
2615004WL014378
|
Sarbjeet Kaur
|
00078
|
CNRB0005887
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156605183
|
|
SarbjeetKaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-032-001/651
(DHURKOT RANSIH)
|
2615004000NRG22290320220263787
|
18/04/2022
|
Harpreet Singh
|
2615004WL014338
|
Harpreet Singh
|
00078
|
CNRB0005887
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605222
|
|
HarpreetSingh
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-032-001/668
(DHURKOT RANSIH)
|
2615004000NRG22300320220264485
|
18/04/2022
|
Ramandeep Kaur
|
2615004WL014378
|
Ramandeep Kaur
|
00078
|
CNRB0005887
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605180
|
|
RamandeepKaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-032-001/671
(DHURKOT RANSIH)
|
2615004000NRG22300320220264486
|
18/04/2022
|
Sukhvinder Kaur
|
2615004WL014378
|
Sukhvinder Kaur
|
00078
|
CNRB0005887
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605185
|
|
SukhvinderKaur
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-032-001/685
(DHURKOT RANSIH)
|
2615004000NRG22300320220264490
|
18/04/2022
|
Sarabjeet Kaur
|
2615004WL014378
|
Sarabjeet Kaur
|
00078
|
CNRB0005887
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156605224
|
|
SarabjeetKaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-032-001/718
(DHURKOT RANSIH)
|
2615004000NRG22300320220264495
|
18/04/2022
|
Harjinder Kaur
|
2615004WL014378
|
Harjinder Kaur
|
00078
|
CNRB0005887
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605189
|
|
HarjinderKaur
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-032-001/753
(DHURKOT RANSIH)
|
2615004000NRG22300320220264275
|
18/04/2022
|
Simrjit Kaur
|
2615004WL014365
|
Simrjit Kaur
|
00078
|
CNRB0005887
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156605188
|
|
SimrjitKaur
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-032-001/754
(DHURKOT RANSIH)
|
2615004000NRG22300320220264276
|
18/04/2022
|
Gagandeep Kaur
|
2615004WL014365
|
Gagandeep Kaur
|
00078
|
CNRB0005887
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156605191
|
|
GagandeepKaur
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-032-001/776
(DHURKOT RANSIH)
|
2615004000NRG22300320220264279
|
18/04/2022
|
Rajwinder Kaur
|
2615004WL014365
|
Rajwinder Kaur
|
00078
|
CNRB0005887
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156605187
|
|
RajwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19637
|
19637
|
|
|
|
|
|
|
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-039-001/185
(MALLIANA)
|
2615004000NRG22290320220263686
|
18/04/2022
|
Lakhveer Singh
|
2615004WL014332
|
Lakhveer Singh
|
00152
|
HDFC0002793
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605192
|
|
LakhveerSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-031-001/269
(LOHARA)
|
2615004000NRG22300320220264548
|
18/04/2022
|
Sukhdev Singh
|
2615004WL014380
|
Sukhdev Singh
|
00168
|
ICIC0003573
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605194
|
|
SukhdevSingh
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-039-001/369
(MALLIANA)
|
2615004000NRG22290320220263771
|
18/04/2022
|
Pargat Singh
|
2615004WL014335
|
Pargat Singh
|
00168
|
ICIC0003573
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605195
|
|
PargatSingh
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-039-001/370
(MALLIANA)
|
2615004000NRG22290320220263688
|
18/04/2022
|
Inderjeet Singh
|
2615004WL014332
|
Inderjeet Singh
|
00168
|
ICIC0003573
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605193
|
|
InderjeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4573
|
4573
|
|
|
|
|
|
|
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1164
(RANIANA)
|
2615004000NRG22300320220263980
|
18/04/2022
|
Balwinder singh
|
2615004WL014352
|
Balwinder singh
|
00176
|
IDIB000M626
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605197
|
|
Balwindersingh
|
()
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-031-001/256
(LOHARA)
|
2615004000NRG22300320220264547
|
18/04/2022
|
Sukhdeep Kaur
|
2615004WL014380
|
Sukhdeep Kaur
|
00176
|
IDIB000M626
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605198
|
|
SukhdeepKaur
|
()
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-036-001/94
(DIDARE WALA)
|
2615004000NRG22300320220264247
|
18/04/2022
|
iqbal singh
|
2615004WL014361
|
iqbal singh
|
00176
|
IDIB000M626
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605196
|
|
iqbalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4573
|
4573
|
|
|
|
|
|
|
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1199
(RANIANA)
|
2615004000NRG22300320220263986
|
18/04/2022
|
Boota singh
|
2615004WL014352
|
Boota singh
|
00349
|
PSIB0000027
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605209
|
|
Bootasingh
|
()
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-032-001/146
(DHURKOT RANSIH)
|
2615004000NRG22300320220264373
|
18/04/2022
|
Amandeep Kaur
|
2615004WL014378
|
Amandeep Kaur
|
00349
|
PSIB0000027
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605208
|
|
AmandeepKaur
|
()
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-032-001/191
(DHURKOT RANSIH)
|
2615004000NRG22300320220264381
|
18/04/2022
|
Arshdeep Kaur
|
2615004WL014378
|
Arshdeep Kaur
|
00349
|
PSIB0000027
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156605202
|
|
ArshdeepKaur
|
()
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-032-001/203
(DHURKOT RANSIH)
|
2615004000NRG22300320220264505
|
18/04/2022
|
Pal Singh
|
2615004WL014379
|
Pal Singh
|
00349
|
PSIB0000027
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605203
|
|
PalSingh
|
()
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-032-001/380
(DHURKOT RANSIH)
|
2615004000NRG22300320220264424
|
18/04/2022
|
Amarjit Singh
|
2615004WL014378
|
Amarjit Singh
|
00349
|
PSIB0000027
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156605207
|
|
AmarjitSingh
|
()
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-032-001/615
(DHURKOT RANSIH)
|
2615004000NRG22300320220264474
|
18/04/2022
|
Amandeep Kaur
|
2615004WL014378
|
Amandeep Kaur
|
00349
|
PSIB0000027
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156605201
|
|
AmandeepKaur
|
()
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-032-001/663
(DHURKOT RANSIH)
|
2615004000NRG22300320220264483
|
18/04/2022
|
Surjit Kaur
|
2615004WL014378
|
Surjit Kaur
|
00349
|
PSIB0000027
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605206
|
|
SurjitKaur
|
()
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-032-001/683
(DHURKOT RANSIH)
|
2615004000NRG22300320220264489
|
18/04/2022
|
Manjit Kaur
|
2615004WL014378
|
Manjit Kaur
|
00349
|
PSIB0000027
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605199
|
|
ManjitKaur
|
()
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-032-001/705
(DHURKOT RANSIH)
|
2615004000NRG22300320220264491
|
18/04/2022
|
Amarjit Kaur
|
2615004WL014378
|
Amarjit Kaur
|
00349
|
PSIB0000027
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156605205
|
|
AmarjitKaur
|
()
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-032-001/717
(DHURKOT RANSIH)
|
2615004000NRG22300320220264494
|
18/04/2022
|
Hardeep Singh
|
2615004WL014378
|
Hardeep Singh
|
00349
|
PSIB0000027
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605204
|
|
HardeepSingh
|
()
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-032-001/750
(DHURKOT RANSIH)
|
2615004000NRG22300320220264274
|
18/04/2022
|
Harpreet Kaur
|
2615004WL014365
|
Harpreet Kaur
|
00349
|
PSIB0000027
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605200
|
|
HarpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12105
|
12105
|
|
|
|
|
|
|
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-003-001/148
(RAMA)
|
2615004000NRG22290320220263665
|
18/04/2022
|
JASMAIL SINGH
|
2615004WL014332
|
JASMAIL SINGH
|
00349
|
PSIB0000402
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605210
|
|
JASMAILSINGH
|
()
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-040-001/548
(BILASPUR LEHENDA)
|
2615004000NRG22300320220264252
|
18/04/2022
|
Gurpreet Singh
|
2615004WL014363
|
Gurpreet Singh
|
00349
|
PSIB0000402
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605211
|
|
GurpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-027-001/796
(HIMATPURA)
|
2615004000NRG22290320220263753
|
18/04/2022
|
Jiwan Singh
|
2615004WL014335
|
Jiwan Singh
|
00349
|
PSIB0000586
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605212
|
|
JiwanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-003-001/386
(RAMA)
|
2615004000NRG22290320220263795
|
18/04/2022
|
JAGDEEP KAUR
|
2615004WL014339
|
JAGDEEP KAUR
|
00349
|
PSIB0020954
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605213
|
|
JAGDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-036-001/85
(DIDARE WALA)
|
2615004000NRG22300320220264245
|
18/04/2022
|
Savran Kaur
|
2615004WL014361
|
Savran Kaur
|
00349
|
PSIB0021044
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605214
|
|
SavranKaur
|
()
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-036-001/86
(DIDARE WALA)
|
2615004000NRG22300320220264246
|
18/04/2022
|
Harjit Kaur
|
2615004WL014361
|
Harjit Kaur
|
00349
|
PSIB0021044
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605215
|
|
HarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-010-001/42
(BURJ HAMIRA)
|
2615004000NRG22290320220263698
|
18/04/2022
|
Ajmer Singh
|
2615004WL014333
|
Ajmer Singh
|
00349
|
PSIB0021285
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605217
|
|
AjmerSingh
|
()
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-026-001/319
(DINA)
|
2615004000NRG22290320220263751
|
18/04/2022
|
Kuldeep Singh
|
2615004WL014335
|
Kuldeep Singh
|
00349
|
PSIB0021285
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605216
|
|
KuldeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-032-001/243
(DHURKOT RANSIH)
|
2615004000NRG22300320220264396
|
18/04/2022
|
Manjeet Kaur
|
2615004WL014378
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605231
|
|
ManjeetKaur
|
()
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-040-001/553
(BILASPUR LEHENDA)
|
2615004000NRG22300320220264253
|
18/04/2022
|
Gurjant Singh
|
2615004WL014363
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156605344
|
|
GurjantSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-001-001/277
(LOPON)
|
2615004000NRG22300320220264254
|
18/04/2022
|
Amlok Singh
|
2615004WL014364
|
Amlok Singh
|
00354
|
PUNB0007210
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605221
|
|
AmlokSingh
|
()
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-001-001/413
(LOPON)
|
2615004000NRG22290320220263786
|
18/04/2022
|
Basant Singh
|
2615004WL014338
|
Basant Singh
|
00354
|
PUNB0007210
|
1614
|
1614
|
Rejected
|
13/05/2022
|
|
1156605219
|
Account closed
|
|
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-001-001/816
(LOPON)
|
2615004000NRG22290320220263730
|
18/04/2022
|
Gagandeep Singh
|
2615004WL014335
|
Gagandeep Singh
|
00354
|
PUNB0007210
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605218
|
|
GagandeepSingh
|
()
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1191
(RANIANA)
|
2615004000NRG22300320220263985
|
18/04/2022
|
Karamjit kaur
|
2615004WL014352
|
Karamjit kaur
|
00354
|
PUNB0007210
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156605220
|
|
Karamjitkaur
|
()
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-039-001/184
(MALLIANA)
|
2615004000NRG22290320220263807
|
18/04/2022
|
Mishar Singh
|
2615004WL014339
|
Mishar Singh
|
00354
|
PUNB0007210
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605252
|
|
MisharSingh
|
()
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-039-001/95
(MALLIANA)
|
2615004000NRG22290320220263791
|
18/04/2022
|
Harbans Kaur
|
2615004WL014338
|
Harbans Kaur
|
00354
|
PUNB0007210
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605251
|
|
HarbansKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8877
|
8877
|
|
|
|
|
|
|
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-023-001/154
(PATTO JAWAHAR SINGH)
|
2615004000NRG22300320220264329
|
18/04/2022
|
Gurpreet Kaur
|
2615004WL014373
|
Gurpreet Kaur
|
00354
|
PUNB0015510
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156605307
|
|
GurpreetKaur
|
()
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-031-001/278
(LOHARA)
|
2615004000NRG22300320220264549
|
18/04/2022
|
Harwinder Singh
|
2615004WL014380
|
Harwinder Singh
|
00354
|
PUNB0015510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605288
|
|
HarwinderSingh
|
()
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-031-001/278
(LOHARA)
|
2615004000NRG22300320220264550
|
18/04/2022
|
Sukhwinder Kaur
|
2615004WL014380
|
Sukhwinder Kaur
|
00354
|
PUNB0015510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605297
|
|
SukhwinderKaur
|
()
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-031-001/279
(LOHARA)
|
2615004000NRG22300320220264551
|
18/04/2022
|
Jaswinder Singh
|
2615004WL014380
|
Jaswinder Singh
|
00354
|
PUNB0015510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605311
|
|
JaswinderSingh
|
()
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-031-001/279
(LOHARA)
|
2615004000NRG22300320220264552
|
18/04/2022
|
Kirandeep Kaur
|
2615004WL014380
|
Kirandeep Kaur
|
00354
|
PUNB0015510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605298
|
|
KirandeepKaur
|
()
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-031-001/280
(LOHARA)
|
2615004000NRG22300320220264553
|
18/04/2022
|
Jaskaran Singh
|
2615004WL014380
|
Jaskaran Singh
|
00354
|
PUNB0015510
|
1345
|
1345
|
Rejected
|
13/05/2022
|
|
1156605273
|
No Such Account
|
|
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-031-001/280
(LOHARA)
|
2615004000NRG22300320220264554
|
18/04/2022
|
Ramandeep Kaur
|
2615004WL014380
|
Ramandeep Kaur
|
00354
|
PUNB0015510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605309
|
|
RamandeepKaur
|
()
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-031-001/281
(LOHARA)
|
2615004000NRG22300320220264555
|
18/04/2022
|
Sony Singh
|
2615004WL014380
|
Sony Singh
|
00354
|
PUNB0015510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605306
|
|
SonySingh
|
()
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-031-001/282
(LOHARA)
|
2615004000NRG22300320220264556
|
18/04/2022
|
Jagroop Singh
|
2615004WL014380
|
Jagroop Singh
|
00354
|
PUNB0015510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605312
|
|
JagroopSingh
|
()
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-031-001/284
(LOHARA)
|
2615004000NRG22300320220264558
|
18/04/2022
|
Baljit Kaur
|
2615004WL014380
|
Baljit Kaur
|
00354
|
PUNB0015510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605261
|
|
BaljitKaur
|
()
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-031-001/284
(LOHARA)
|
2615004000NRG22300320220264557
|
18/04/2022
|
Jagraj Singh
|
2615004WL014380
|
Jagraj Singh
|
00354
|
PUNB0015510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605259
|
|
JagrajSingh
|
()
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-032-001/706
(DHURKOT RANSIH)
|
2615004000NRG22300320220264492
|
18/04/2022
|
Naranjan Singh
|
2615004WL014378
|
Naranjan Singh
|
00354
|
PUNB0015510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605250
|
|
NaranjanSingh
|
()
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-032-001/733
(DHURKOT RANSIH)
|
2615004000NRG22300320220264498
|
18/04/2022
|
Kulwinder Kaur
|
2615004WL014378
|
Kulwinder Kaur
|
00354
|
PUNB0015510
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156605310
|
|
KulwinderKaur
|
()
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-034-001/110
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263421
|
18/04/2022
|
Kartar Kaur
|
2615004WL014316
|
Kartar Kaur
|
00354
|
PUNB0015510
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156605264
|
|
KartarKaur
|
()
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-034-001/294
(PATTO HIRA SINGH)
|
2615004000NRG22290320220263683
|
18/04/2022
|
Mukhtiar Kaur
|
2615004WL014332
|
Mukhtiar Kaur
|
00354
|
PUNB0015510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605269
|
|
MukhtiarKaur
|
()
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-034-001/310
(PATTO HIRA SINGH)
|
2615004000NRG22290320220263759
|
18/04/2022
|
Manjeet Kaur
|
2615004WL014335
|
Manjeet Kaur
|
00354
|
PUNB0015510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605265
|
|
ManjeetKaur
|
()
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-034-001/311
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263438
|
18/04/2022
|
Rajwinder Kaur
|
2615004WL014316
|
Rajwinder Kaur
|
00354
|
PUNB0015510
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156605266
|
|
RajwinderKaur
|
()
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-034-001/313
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263440
|
18/04/2022
|
Darshan Singh
|
2615004WL014316
|
Darshan Singh
|
00354
|
PUNB0015510
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156605253
|
|
DarshanSingh
|
()
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-034-001/338
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263445
|
18/04/2022
|
Amarjeet Kaur
|
2615004WL014316
|
Amarjeet Kaur
|
00354
|
PUNB0015510
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156605301
|
|
AmarjeetKaur
|
()
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-034-001/34
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263446
|
18/04/2022
|
Sinderpal Kaur
|
2615004WL014316
|
Sinderpal Kaur
|
00354
|
PUNB0015510
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156605262
|
|
SinderpalKaur
|
()
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-034-001/348
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263449
|
18/04/2022
|
Balveer Kaur
|
2615004WL014316
|
Balveer Kaur
|
00354
|
PUNB0015510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156605263
|
|
BalveerKaur
|
()
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-034-001/352-A
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263450
|
18/04/2022
|
Kuldeep kaur
|
2615004WL014316
|
Kuldeep kaur
|
00354
|
PUNB0015510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605270
|
|
Kuldeepkaur
|
()
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-034-001/403
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263457
|
18/04/2022
|
Ranjha Singh
|
2615004WL014316
|
Ranjha Singh
|
00354
|
PUNB0015510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605292
|
|
RanjhaSingh
|
()
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-034-001/457
(PATTO HIRA SINGH)
|
2615004000NRG22290320220263717
|
18/04/2022
|
Parmjit Kaur
|
2615004WL014333
|
Parmjit Kaur
|
00354
|
PUNB0015510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605290
|
|
ParmjitKaur
|
()
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-034-001/499
(PATTO HIRA SINGH)
|
2615004000NRG22290320220263805
|
18/04/2022
|
Kamaljit Kaur
|
2615004WL014339
|
Kamaljit Kaur
|
00354
|
PUNB0015510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605303
|
|
KamaljitKaur
|
()
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-034-001/509
(PATTO HIRA SINGH)
|
2615004000NRG22290320220263762
|
18/04/2022
|
Paramjit Kaur
|
2615004WL014335
|
Paramjit Kaur
|
00354
|
PUNB0015510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605300
|
|
ParamjitKaur
|
()
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-034-001/522
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263468
|
18/04/2022
|
Rimpy Kaur
|
2615004WL014316
|
Rimpy Kaur
|
00354
|
PUNB0015510
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156605302
|
|
RimpyKaur
|
()
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-034-001/524
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263469
|
18/04/2022
|
Binder Kaur
|
2615004WL014316
|
Binder Kaur
|
00354
|
PUNB0015510
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156605274
|
|
BinderKaur
|
()
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-034-001/551
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263472
|
18/04/2022
|
Swarn Kaur
|
2615004WL014316
|
Swarn Kaur
|
00354
|
PUNB0015510
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156605293
|
|
SwarnKaur
|
()
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-034-001/556
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263474
|
18/04/2022
|
Fula Chand
|
2615004WL014316
|
Fula Chand
|
00354
|
PUNB0015510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156605258
|
|
FulaChand
|
()
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-034-001/56
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263475
|
18/04/2022
|
Binder Kaur
|
2615004WL014316
|
Binder Kaur
|
00354
|
PUNB0015510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156605267
|
|
BinderKaur
|
()
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-034-001/561
(PATTO HIRA SINGH)
|
2615004000NRG22290320220263764
|
18/04/2022
|
Malkit Kaur
|
2615004WL014335
|
Malkit Kaur
|
00354
|
PUNB0015510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605272
|
|
MalkitKaur
|
()
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-034-001/578
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263477
|
18/04/2022
|
Pinder Kaur
|
2615004WL014316
|
Pinder Kaur
|
00354
|
PUNB0015510
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156605294
|
|
PinderKaur
|
()
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-034-001/584
(PATTO HIRA SINGH)
|
2615004000NRG22290320220263806
|
18/04/2022
|
Rajpreet Kaur
|
2615004WL014339
|
Rajpreet Kaur
|
00354
|
PUNB0015510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605295
|
|
RajpreetKaur
|
()
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-034-001/588
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263479
|
18/04/2022
|
HARJIT KAUR
|
2615004WL014316
|
HARJIT KAUR
|
00354
|
PUNB0015510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605305
|
|
HARJITKAUR
|
()
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-034-001/637
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263482
|
18/04/2022
|
Darshan Singh
|
2615004WL014316
|
Darshan Singh
|
00354
|
PUNB0015510
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156605260
|
|
DarshanSingh
|
()
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-034-001/664
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263484
|
18/04/2022
|
Balvir Singh
|
2615004WL014316
|
Balvir Singh
|
00354
|
PUNB0015510
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156605283
|
|
BalvirSingh
|
()
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-034-001/679
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263485
|
18/04/2022
|
Manjinder Kaur
|
2615004WL014316
|
Manjinder Kaur
|
00354
|
PUNB0015510
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156605271
|
|
ManjinderKaur
|
()
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-034-001/706
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263486
|
18/04/2022
|
Shinder Kaur
|
2615004WL014316
|
Shinder Kaur
|
00354
|
PUNB0015510
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156605291
|
|
ShinderKaur
|
()
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-034-001/710
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263487
|
18/04/2022
|
Manjinder Singh
|
2615004WL014316
|
Manjinder Singh
|
00354
|
PUNB0015510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605256
|
|
ManjinderSingh
|
()
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-034-001/711
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263488
|
18/04/2022
|
Gurdeep Singh
|
2615004WL014316
|
Gurdeep Singh
|
00354
|
PUNB0015510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156605284
|
|
GurdeepSingh
|
()
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-034-001/715
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263489
|
18/04/2022
|
Kuldeep Singh
|
2615004WL014316
|
Kuldeep Singh
|
00354
|
PUNB0015510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156605255
|
|
KuldeepSingh
|
()
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-034-001/732
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263490
|
18/04/2022
|
Kiranjit Kaur
|
2615004WL014316
|
Kiranjit Kaur
|
00354
|
PUNB0015510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156605278
|
|
KiranjitKaur
|
()
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-034-001/736
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263491
|
18/04/2022
|
Sarbjeet Kaur
|
2615004WL014316
|
Sarbjeet Kaur
|
00354
|
PUNB0015510
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156605275
|
|
SarbjeetKaur
|
()
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-034-001/737
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263492
|
18/04/2022
|
Kirandeep kaur
|
2615004WL014316
|
Kirandeep kaur
|
00354
|
PUNB0015510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605282
|
|
Kirandeepkaur
|
()
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-034-001/741
(PATTO HIRA SINGH)
|
2615004000NRG22290320220263767
|
18/04/2022
|
Malkit kaur
|
2615004WL014335
|
Malkit kaur
|
00354
|
PUNB0015510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605304
|
|
Malkitkaur
|
()
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-034-001/750
(PATTO HIRA SINGH)
|
2615004000NRG22290320220263685
|
18/04/2022
|
Santa Singh
|
2615004WL014332
|
Santa Singh
|
00354
|
PUNB0015510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605286
|
|
SantaSingh
|
()
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-034-001/751
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263493
|
18/04/2022
|
Samanpreet Kaur
|
2615004WL014316
|
Samanpreet Kaur
|
00354
|
PUNB0015510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605308
|
|
SamanpreetKaur
|
()
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-034-001/771
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263494
|
18/04/2022
|
Malkit Kaur
|
2615004WL014316
|
Malkit Kaur
|
00354
|
PUNB0015510
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156605285
|
|
MalkitKaur
|
()
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-034-001/778
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263495
|
18/04/2022
|
Avtar singh
|
2615004WL014316
|
Avtar singh
|
00354
|
PUNB0015510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605279
|
|
Avtarsingh
|
()
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-034-001/781
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263496
|
18/04/2022
|
Paarmjit kaur
|
2615004WL014316
|
Paarmjit kaur
|
00354
|
PUNB0015510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605277
|
|
Paarmjitkaur
|
()
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-034-001/792
(PATTO HIRA SINGH)
|
2615004000NRG22300320220264286
|
18/04/2022
|
Raj Kaur
|
2615004WL014367
|
Raj Kaur
|
00354
|
PUNB0015510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605281
|
|
RajKaur
|
()
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-034-001/797
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263497
|
18/04/2022
|
Boota Singh
|
2615004WL014316
|
Boota Singh
|
00354
|
PUNB0015510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605254
|
|
BootaSingh
|
()
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-034-001/803
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263498
|
18/04/2022
|
Veera Kaur
|
2615004WL014316
|
Veera Kaur
|
00354
|
PUNB0015510
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156605280
|
|
VeeraKaur
|
()
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-034-001/815
(PATTO HIRA SINGH)
|
2615004000NRG22300320220264288
|
18/04/2022
|
RENU
|
2615004WL014368
|
RENU
|
00354
|
PUNB0015510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605296
|
|
RENU
|
()
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-034-001/821
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263499
|
18/04/2022
|
Amar Kaur
|
2615004WL014316
|
Amar Kaur
|
00354
|
PUNB0015510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156605276
|
|
AmarKaur
|
()
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-034-001/823
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263500
|
18/04/2022
|
Ramandeep Singh
|
2615004WL014316
|
Ramandeep Singh
|
00354
|
PUNB0015510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605289
|
|
RamandeepSingh
|
()
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-034-001/825
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263501
|
18/04/2022
|
Jaga Singh
|
2615004WL014316
|
Jaga Singh
|
00354
|
PUNB0015510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605268
|
|
JagaSingh
|
()
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-034-001/827
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263502
|
18/04/2022
|
SURJIT SINGH
|
2615004WL014316
|
SURJIT SINGH
|
00354
|
PUNB0015510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605299
|
|
SURJITSINGH
|
()
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-034-001/828
(PATTO HIRA SINGH)
|
2615004000NRG22290320220263719
|
18/04/2022
|
Paramjit Kaur
|
2615004WL014333
|
Paramjit Kaur
|
00354
|
PUNB0015510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605257
|
|
ParamjitKaur
|
()
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-034-001/831
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263504
|
18/04/2022
|
Baljeet singh
|
2615004WL014316
|
Baljeet singh
|
00354
|
PUNB0015510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605287
|
|
Baljeetsingh
|
()
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-034-001/831
(PATTO HIRA SINGH)
|
2615004000NRG22280320220263505
|
18/04/2022
|
Gagandeep kaur
|
2615004WL014316
|
Gagandeep kaur
|
00354
|
PUNB0015510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605313
|
|
Gagandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72630
|
72630
|
|
|
|
|
|
|
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-010-001/222
(BURJ HAMIRA)
|
2615004000NRG22290320220263696
|
18/04/2022
|
Inderjit Kaur
|
2615004WL014333
|
Inderjit Kaur
|
00354
|
PUNB0032910
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605317
|
|
InderjitKaur
|
()
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-010-001/275
(BURJ HAMIRA)
|
2615004000NRG22290320220263697
|
18/04/2022
|
Gurmeet Singh
|
2615004WL014333
|
Gurmeet Singh
|
00354
|
PUNB0032910
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605248
|
|
GurmeetSingh
|
()
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-023-001/12
(PATTO JAWAHAR SINGH)
|
2615004000NRG22300320220264326
|
18/04/2022
|
Harvinder Singh
|
2615004WL014373
|
Harvinder Singh
|
00354
|
PUNB0032910
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156605316
|
|
HarvinderSingh
|
()
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-023-001/121
(PATTO JAWAHAR SINGH)
|
2615004000NRG22300320220264328
|
18/04/2022
|
Surjit Kaur
|
2615004WL014373
|
Surjit Kaur
|
00354
|
PUNB0032910
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156605314
|
|
SurjitKaur
|
()
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1163
(RANIANA)
|
2615004000NRG22300320220263979
|
18/04/2022
|
Jasvir kaur
|
2615004WL014352
|
Jasvir kaur
|
00354
|
PUNB0032910
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605247
|
|
Jasvirkaur
|
()
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-032-001/481
(DHURKOT RANSIH)
|
2615004000NRG22300320220264447
|
18/04/2022
|
Gora Singh
|
2615004WL014378
|
Gora Singh
|
00354
|
PUNB0032910
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605315
|
|
GoraSingh
|
()
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-032-001/741
(DHURKOT RANSIH)
|
2615004000NRG22300320220264499
|
18/04/2022
|
Kuldeep Singh
|
2615004WL014378
|
Kuldeep Singh
|
00354
|
PUNB0032910
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156605246
|
|
KuldeepSingh
|
()
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-034-001/756
(PATTO HIRA SINGH)
|
2615004000NRG22290320220263768
|
18/04/2022
|
Manjeet kaur
|
2615004WL014335
|
Manjeet kaur
|
00354
|
PUNB0032910
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605249
|
|
Manjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9415
|
9415
|
|
|
|
|
|
|
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-002-001/114
(KUSSA)
|
2615004000NRG22280320220263508
|
18/04/2022
|
Darshsan Singh
|
2615004WL014317
|
Darshsan Singh
|
00354
|
PUNB0145510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605318
|
|
DarshsanSingh
|
()
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1203
(RANIANA)
|
2615004000NRG22300320220264249
|
18/04/2022
|
Gurjit kaur
|
2615004WL014362
|
Gurjit kaur
|
00354
|
PUNB0145510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156605319
|
|
Gurjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-002-001/15
(KUSSA)
|
2615004000NRG22280320220263509
|
18/04/2022
|
Sadhu Singh
|
2615004WL014317
|
Sadhu Singh
|
00354
|
PUNB0177410
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605322
|
|
SadhuSingh
|
()
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-002-001/72
(KUSSA)
|
2615004000NRG22280320220263510
|
18/04/2022
|
Lakhvir singh
|
2615004WL014317
|
Lakhvir singh
|
00354
|
PUNB0177410
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605320
|
|
Lakhvirsingh
|
()
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-039-001/343
(MALLIANA)
|
2615004000NRG22290320220263790
|
18/04/2022
|
Gurmeet Kaur
|
2615004WL014338
|
Gurmeet Kaur
|
00354
|
PUNB0177410
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605321
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1186
(RANIANA)
|
2615004000NRG22290320220263783
|
18/04/2022
|
Karmjit Kaur
|
2615004WL014337
|
Karmjit Kaur
|
00354
|
PUNB0226610
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605324
|
|
KarmjitKaur
|
()
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1189
(RANIANA)
|
2615004000NRG22300320220263983
|
18/04/2022
|
Baljit singh
|
2615004WL014352
|
Baljit singh
|
00354
|
PUNB0226610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156605325
|
|
Baljitsingh
|
()
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1190
(RANIANA)
|
2615004000NRG22300320220263984
|
18/04/2022
|
Sukhdeep kaur
|
2615004WL014352
|
Sukhdeep kaur
|
00354
|
PUNB0226610
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156605323
|
|
Sukhdeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-032-001/592
(DHURKOT RANSIH)
|
2615004000NRG22300320220264468
|
18/04/2022
|
Manjit Kaur
|
2615004WL014378
|
Manjit Kaur
|
00354
|
PUNB0344700
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156605326
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1091
(SAIDOKE)
|
2615004000NRG22290320220263714
|
18/04/2022
|
Kake kaur
|
2615004WL014333
|
Kake kaur
|
00354
|
PUNB0344800
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605328
|
|
Kakekaur
|
()
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1091
(SAIDOKE)
|
2615004000NRG22290320220263713
|
18/04/2022
|
Satpal Singh
|
2615004WL014333
|
Satpal Singh
|
00354
|
PUNB0344800
|
1614
|
1614
|
Rejected
|
13/05/2022
|
|
1156605329
|
No Such Account
|
|
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-033-001/501
(SAIDOKE)
|
2615004000NRG22290320220263755
|
18/04/2022
|
Ravinderpreet Singh
|
2615004WL014335
|
Ravinderpreet Singh
|
00354
|
PUNB0344800
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605330
|
|
RavinderpreetSingh
|
()
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-033-001/655
(SAIDOKE)
|
2615004000NRG22290320220263804
|
18/04/2022
|
Kultar Singh
|
2615004WL014339
|
Kultar Singh
|
00354
|
PUNB0344800
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605327
|
|
KultarSingh
|
()
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-033-001/680
(SAIDOKE)
|
2615004000NRG22290320220263715
|
18/04/2022
|
Jagseer Singh
|
2615004WL014333
|
Jagseer Singh
|
00354
|
PUNB0344800
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605245
|
|
JagseerSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-001-001/277
(LOPON)
|
2615004000NRG22300320220264255
|
18/04/2022
|
SIMRANJIT KAUR
|
2615004WL014364
|
SIMRANJIT KAUR
|
00354
|
PUNB0730600
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156605244
|
|
SIMRANJITKAUR
|
()
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-001-001/772
(LOPON)
|
2615004000NRG22290320220263729
|
18/04/2022
|
Swarnjeet Kaur
|
2615004WL014335
|
Swarnjeet Kaur
|
00354
|
PUNB0730600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605332
|
|
SwarnjeetKaur
|
()
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-039-001/315
(MALLIANA)
|
2615004000NRG22290320220263770
|
18/04/2022
|
Jaspreet Singh
|
2615004WL014335
|
Jaspreet Singh
|
00354
|
PUNB0730600
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605331
|
|
JaspreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-001-001/362
(LOPON)
|
2615004000NRG22290320220263792
|
18/04/2022
|
Sukhwinder Kaur
|
2615004WL014339
|
Sukhwinder Kaur
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605333
|
|
SukhwinderKaur
|
()
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-019-001/100
(RAUKE KALAN)
|
2615004000NRG22290320220263775
|
18/04/2022
|
SUKHWINDER KAUR
|
2615004WL014337
|
SUKHWINDER KAUR
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605341
|
|
SUKHWINDERKAUR
|
()
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-019-001/323
(RAUKE KALAN)
|
2615004000NRG22290320220263702
|
18/04/2022
|
Sawek Singh
|
2615004WL014333
|
Sawek Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605242
|
|
SawekSingh
|
()
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-019-001/362
(RAUKE KALAN)
|
2615004000NRG22290320220263703
|
18/04/2022
|
CHARNJIT KAUR
|
2615004WL014333
|
CHARNJIT KAUR
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605336
|
|
CHARNJITKAUR
|
()
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-019-001/395
(RAUKE KALAN)
|
2615004000NRG22290320220263675
|
18/04/2022
|
Melo
|
2615004WL014332
|
Melo
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605335
|
|
Melo
|
()
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-019-001/470
(RAUKE KALAN)
|
2615004000NRG22290320220263706
|
18/04/2022
|
Jagdeep Singh
|
2615004WL014333
|
Jagdeep Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605237
|
|
JagdeepSingh
|
()
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-019-001/549
(RAUKE KALAN)
|
2615004000NRG22290320220263707
|
18/04/2022
|
TEJ KAUR
|
2615004WL014333
|
TEJ KAUR
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605339
|
|
TEJKAUR
|
()
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-019-001/841
(RAUKE KALAN)
|
2615004000NRG22290320220263799
|
18/04/2022
|
Karnall Singh
|
2615004WL014339
|
Karnall Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605340
|
|
KarnallSingh
|
()
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-019-001/849
(RAUKE KALAN)
|
2615004000NRG22290320220263800
|
18/04/2022
|
Sandeep Singh
|
2615004WL014339
|
Sandeep Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605234
|
|
SandeepSingh
|
()
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-019-001/855
(RAUKE KALAN)
|
2615004000NRG22290320220263676
|
18/04/2022
|
Harjinder Singh
|
2615004WL014332
|
Harjinder Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605243
|
|
HarjinderSingh
|
()
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-019-001/860
(RAUKE KALAN)
|
2615004000NRG22290320220263777
|
18/04/2022
|
Gurpreet Singh
|
2615004WL014337
|
Gurpreet Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605342
|
|
GurpreetSingh
|
()
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-019-001/865
(RAUKE KALAN)
|
2615004000NRG22290320220263677
|
18/04/2022
|
Jaswant Singh
|
2615004WL014332
|
Jaswant Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605239
|
|
JaswantSingh
|
()
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-019-001/872
(RAUKE KALAN)
|
2615004000NRG22290320220263778
|
18/04/2022
|
Gurdeep Singh
|
2615004WL014337
|
Gurdeep Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605233
|
|
GurdeepSingh
|
()
|
|
161
|
NIHAL SINGH WALA
|
PB-15-004-019-001/877
(RAUKE KALAN)
|
2615004000NRG22290320220263779
|
18/04/2022
|
Basant Kaur
|
2615004WL014337
|
Basant Kaur
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605235
|
|
BasantKaur
|
()
|
|
162
|
NIHAL SINGH WALA
|
PB-15-004-019-001/880
(RAUKE KALAN)
|
2615004000NRG22290320220263780
|
18/04/2022
|
Chamkaur Singh
|
2615004WL014337
|
Chamkaur Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605240
|
|
ChamkaurSingh
|
()
|
|
163
|
NIHAL SINGH WALA
|
PB-15-004-019-001/881
(RAUKE KALAN)
|
2615004000NRG22290320220263801
|
18/04/2022
|
Lakhvir Kaur
|
2615004WL014339
|
Lakhvir Kaur
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605343
|
|
LakhvirKaur
|
()
|
|
164
|
NIHAL SINGH WALA
|
PB-15-004-019-001/885
(RAUKE KALAN)
|
2615004000NRG22290320220263678
|
18/04/2022
|
Chamkaur Singh
|
2615004WL014332
|
Chamkaur Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605238
|
|
ChamkaurSingh
|
()
|
|
165
|
NIHAL SINGH WALA
|
PB-15-004-019-001/891
(RAUKE KALAN)
|
2615004000NRG22290320220263679
|
18/04/2022
|
Gurjant Singh
|
2615004WL014332
|
Gurjant Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605241
|
|
GurjantSingh
|
()
|
|
166
|
NIHAL SINGH WALA
|
PB-15-004-019-001/895
(RAUKE KALAN)
|
2615004000NRG22290320220263748
|
18/04/2022
|
Paramjit Kaur
|
2615004WL014335
|
Paramjit Kaur
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605236
|
|
ParamjitKaur
|
()
|
|
167
|
NIHAL SINGH WALA
|
PB-15-004-019-001/914
(RAUKE KALAN)
|
2615004000NRG22290320220263680
|
18/04/2022
|
Jagsir Singh
|
2615004WL014332
|
Jagsir Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605338
|
|
JagsirSingh
|
()
|
|
168
|
NIHAL SINGH WALA
|
PB-15-004-019-001/938
(RAUKE KALAN)
|
2615004000NRG22290320220263802
|
18/04/2022
|
Jaswinder Singh
|
2615004WL014339
|
Jaswinder Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605334
|
|
JaswinderSingh
|
()
|
|
169
|
NIHAL SINGH WALA
|
PB-15-004-019-001/940
(RAUKE KALAN)
|
2615004000NRG22290320220263781
|
18/04/2022
|
Nirmal Singh
|
2615004WL014337
|
Nirmal Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605337
|
|
NirmalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35508
|
35508
|
|
|
|
|
|
|
|
|
170
|
NIHAL SINGH WALA
|
PB-15-004-031-001/250
(LOHARA)
|
2615004000NRG22300320220264546
|
18/04/2022
|
Navjot Singh
|
2615004WL014380
|
Navjot Singh
|
00354
|
PUNB0730800
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605232
|
|
NavjotSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
171
|
NIHAL SINGH WALA
|
PB-15-004-032-001/216
(DHURKOT RANSIH)
|
2615004000NRG22300320220264387
|
18/04/2022
|
NACHHATER KAUR
|
2615004WL014378
|
NACHHATER KAUR
|
00415
|
SBIN0011908
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156605346
|
|
MRS NACHHATER KAUR
|
()
|
|
172
|
NIHAL SINGH WALA
|
PB-15-004-032-001/225
(DHURKOT RANSIH)
|
2615004000NRG22300320220264390
|
18/04/2022
|
SATWINDER KAUR
|
2615004WL014378
|
SATWINDER KAUR
|
00415
|
SBIN0011908
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156605230
|
|
MRS SATWINDER KAUR
|
()
|
|
173
|
NIHAL SINGH WALA
|
PB-15-004-032-001/276
(DHURKOT RANSIH)
|
2615004000NRG22300320220264265
|
18/04/2022
|
SINDER KAUR
|
2615004WL014365
|
SINDER KAUR
|
00415
|
SBIN0011908
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156605345
|
|
MRS SINDER KAUR WO HARBANS SINGH
|
()
|
|
174
|
NIHAL SINGH WALA
|
PB-15-004-032-001/375
(DHURKOT RANSIH)
|
2615004000NRG22300320220264422
|
18/04/2022
|
Jasmel Kaur
|
2615004WL014378
|
Jasmel Kaur
|
00415
|
SBIN0011908
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156605347
|
|
MRS JASMEL KAUR
|
()
|
|
175
|
NIHAL SINGH WALA
|
PB-15-004-032-001/511
(DHURKOT RANSIH)
|
2615004000NRG22300320220264454
|
18/04/2022
|
Kulwant Kaur
|
2615004WL014378
|
Kulwant Kaur
|
00415
|
SBIN0011908
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605348
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
176
|
NIHAL SINGH WALA
|
PB-15-004-019-001/927
(RAUKE KALAN)
|
2615004000NRG22290320220263681
|
18/04/2022
|
Ayub Khan
|
2615004WL014332
|
Ayub Khan
|
00415
|
SBIN0013686
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605349
|
|
MR AYUB KHAN SO SMILE KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
177
|
NIHAL SINGH WALA
|
PB-15-004-023-001/181
(PATTO JAWAHAR SINGH)
|
2615004000NRG22300320220264330
|
18/04/2022
|
Sukhdeep Kaur
|
2615004WL014373
|
Sukhdeep Kaur
|
00415
|
SBIN0050352
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156605355
|
|
MR LAKHWINDER SINGH
|
()
|
|
178
|
NIHAL SINGH WALA
|
PB-15-004-023-001/20
(PATTO JAWAHAR SINGH)
|
2615004000NRG22300320220264331
|
18/04/2022
|
SUKHVINDER KAUR
|
2615004WL014373
|
SUKHVINDER KAUR
|
00415
|
SBIN0050352
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156605351
|
|
MRS SUKHWINDER SINGH
|
()
|
|
179
|
NIHAL SINGH WALA
|
PB-15-004-032-001/143
(DHURKOT RANSIH)
|
2615004000NRG22300320220264371
|
18/04/2022
|
GURCHARN KAUR
|
2615004WL014378
|
GURCHARN KAUR
|
00415
|
SBIN0050352
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156605362
|
|
MRS GURCHARAN KAUR PLA NO135217 DSSO MOG
|
()
|
|
180
|
NIHAL SINGH WALA
|
PB-15-004-032-001/210
(DHURKOT RANSIH)
|
2615004000NRG22300320220264384
|
18/04/2022
|
Jaspal Kaur
|
2615004WL014378
|
Jaspal Kaur
|
00415
|
SBIN0050352
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605379
|
|
MRS JASPAL KAUR
|
()
|
|
181
|
NIHAL SINGH WALA
|
PB-15-004-032-001/225
(DHURKOT RANSIH)
|
2615004000NRG22300320220264258
|
18/04/2022
|
Charn Kaur
|
2615004WL014365
|
Charn Kaur
|
00415
|
SBIN0050352
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605371
|
|
MR CHARAN KAUR
|
()
|
|
182
|
NIHAL SINGH WALA
|
PB-15-004-032-001/233
(DHURKOT RANSIH)
|
2615004000NRG22300320220264392
|
18/04/2022
|
Surjeet Kaur
|
2615004WL014378
|
Surjeet Kaur
|
00415
|
SBIN0050352
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156605369
|
|
MRS SURJEET KAUR
|
()
|
|
183
|
NIHAL SINGH WALA
|
PB-15-004-032-001/235
(DHURKOT RANSIH)
|
2615004000NRG22300320220264393
|
18/04/2022
|
Jaswant Kaur
|
2615004WL014378
|
Jaswant Kaur
|
00415
|
SBIN0050352
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156605353
|
|
MRS JASWANT KAUR
|
()
|
|
184
|
NIHAL SINGH WALA
|
PB-15-004-032-001/236
(DHURKOT RANSIH)
|
2615004000NRG22300320220264394
|
18/04/2022
|
PARMJIT KAUR
|
2615004WL014378
|
PARMJIT KAUR
|
00415
|
SBIN0050352
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156605373
|
|
MRS PARAMJIT KAUR
|
()
|
|
185
|
NIHAL SINGH WALA
|
PB-15-004-032-001/247
(DHURKOT RANSIH)
|
2615004000NRG22300320220264259
|
18/04/2022
|
Surjit kaur
|
2615004WL014365
|
Surjit kaur
|
00415
|
SBIN0050352
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156605359
|
|
MRS SURJIT KAUR
|
()
|
|
186
|
NIHAL SINGH WALA
|
PB-15-004-032-001/250
(DHURKOT RANSIH)
|
2615004000NRG22300320220264260
|
18/04/2022
|
Lal Singh
|
2615004WL014365
|
Lal Singh
|
00415
|
SBIN0050352
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605360
|
|
MR LAL SINGH
|
()
|
|
187
|
NIHAL SINGH WALA
|
PB-15-004-032-001/276
(DHURKOT RANSIH)
|
2615004000NRG22300320220264264
|
18/04/2022
|
Harbans Singh
|
2615004WL014365
|
Harbans Singh
|
00415
|
SBIN0050352
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605357
|
|
MR HARBANSH SINGH SO GURNAM SINGH
|
()
|
|
188
|
NIHAL SINGH WALA
|
PB-15-004-032-001/331
(DHURKOT RANSIH)
|
2615004000NRG22300320220264411
|
18/04/2022
|
KULWANT KAUR
|
2615004WL014378
|
KULWANT KAUR
|
00415
|
SBIN0050352
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156605380
|
|
MS KULWANT KAUR
|
()
|
|
189
|
NIHAL SINGH WALA
|
PB-15-004-032-001/348
(DHURKOT RANSIH)
|
2615004000NRG22300320220264512
|
18/04/2022
|
GURCHARN SINGH
|
2615004WL014379
|
GURCHARN SINGH
|
00415
|
SBIN0050352
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605377
|
|
MRS GURCHARAN SINGH
|
()
|
|
190
|
NIHAL SINGH WALA
|
PB-15-004-032-001/348
(DHURKOT RANSIH)
|
2615004000NRG22300320220264513
|
18/04/2022
|
Tej Kaur
|
2615004WL014379
|
Tej Kaur
|
00415
|
SBIN0050352
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605370
|
|
MRS TEJ KAUR
|
()
|
|
191
|
NIHAL SINGH WALA
|
PB-15-004-032-001/359
(DHURKOT RANSIH)
|
2615004000NRG22300320220264417
|
18/04/2022
|
Harbans Singh
|
2615004WL014378
|
Harbans Singh
|
00415
|
SBIN0050352
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156605358
|
|
MR HARBANS SINGH
|
()
|
|
192
|
NIHAL SINGH WALA
|
PB-15-004-032-001/362
(DHURKOT RANSIH)
|
2615004000NRG22300320220264418
|
18/04/2022
|
Mukand Kaur
|
2615004WL014378
|
Mukand Kaur
|
00415
|
SBIN0050352
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156605368
|
|
MRS MAKAND KAUR
|
()
|
|
193
|
NIHAL SINGH WALA
|
PB-15-004-032-001/374
(DHURKOT RANSIH)
|
2615004000NRG22300320220264515
|
18/04/2022
|
Harbans Kaur
|
2615004WL014379
|
Harbans Kaur
|
00415
|
SBIN0050352
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156605372
|
|
MRS HARBANS KAUR
|
()
|
|
194
|
NIHAL SINGH WALA
|
PB-15-004-032-001/388
(DHURKOT RANSIH)
|
2615004000NRG22300320220264520
|
18/04/2022
|
Karnail Singh
|
2615004WL014379
|
Karnail Singh
|
00415
|
SBIN0050352
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156605365
|
|
MR KARNAIL SINGH
|
()
|
|
195
|
NIHAL SINGH WALA
|
PB-15-004-032-001/410
(DHURKOT RANSIH)
|
2615004000NRG22300320220264523
|
18/04/2022
|
Buta Singh
|
2615004WL014379
|
Buta Singh
|
00415
|
SBIN0050352
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156605227
|
|
MR BUTA SINGH SO HARI SINGH
|
()
|
|
196
|
NIHAL SINGH WALA
|
PB-15-004-032-001/441
(DHURKOT RANSIH)
|
2615004000NRG22300320220264528
|
18/04/2022
|
Malkeet Singh
|
2615004WL014379
|
Malkeet Singh
|
00415
|
SBIN0050352
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605350
|
|
MR MALKEET SINGH
|
()
|
|
197
|
NIHAL SINGH WALA
|
PB-15-004-032-001/482
(DHURKOT RANSIH)
|
2615004000NRG22300320220264449
|
18/04/2022
|
Paramjit Kaur
|
2615004WL014378
|
Paramjit Kaur
|
00415
|
SBIN0050352
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605376
|
|
MISS PARMJIT KAUR
|
()
|
|
198
|
NIHAL SINGH WALA
|
PB-15-004-032-001/508
(DHURKOT RANSIH)
|
2615004000NRG22300320220264533
|
18/04/2022
|
Rajpal Kaur
|
2615004WL014379
|
Rajpal Kaur
|
00415
|
SBIN0050352
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156605165
|
|
MISS RAJPAL KAUR
|
()
|
|
199
|
NIHAL SINGH WALA
|
PB-15-004-032-001/560
(DHURKOT RANSIH)
|
2615004000NRG22300320220264460
|
18/04/2022
|
Jaspal Kaur
|
2615004WL014378
|
Jaspal Kaur
|
00415
|
SBIN0050352
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156605375
|
|
MISS JASPAL KAUR
|
()
|
|
200
|
NIHAL SINGH WALA
|
PB-15-004-032-001/567
(DHURKOT RANSIH)
|
2615004000NRG22300320220264463
|
18/04/2022
|
Baghel Singh
|
2615004WL014378
|
Baghel Singh
|
00415
|
SBIN0050352
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156605228
|
|
MR BHAGEL SINGH PLA NO135235 DSSO MOGA
|
()
|
|
201
|
NIHAL SINGH WALA
|
PB-15-004-032-001/587
(DHURKOT RANSIH)
|
2615004000NRG22300320220264467
|
18/04/2022
|
Sarabjit Kaur
|
2615004WL014378
|
Sarabjit Kaur
|
00415
|
SBIN0050352
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156605367
|
|
MRS SARABJIT KAUR
|
()
|
|
202
|
NIHAL SINGH WALA
|
PB-15-004-032-001/595
(DHURKOT RANSIH)
|
2615004000NRG22300320220264539
|
18/04/2022
|
Gurdev Kaur
|
2615004WL014379
|
Gurdev Kaur
|
00415
|
SBIN0050352
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605374
|
|
NO NAME
|
()
|
|
203
|
NIHAL SINGH WALA
|
PB-15-004-032-001/605
(DHURKOT RANSIH)
|
2615004000NRG22300320220264541
|
18/04/2022
|
Karambit Kaur
|
2615004WL014379
|
Karambit Kaur
|
00415
|
SBIN0050352
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156605356
|
|
MRS KARAMJIT KAUR
|
()
|
|
204
|
NIHAL SINGH WALA
|
PB-15-004-032-001/624
(DHURKOT RANSIH)
|
2615004000NRG22300320220264475
|
18/04/2022
|
Kirandeep Kaur
|
2615004WL014378
|
Kirandeep Kaur
|
00415
|
SBIN0050352
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156605381
|
|
MISS KIRANDEEP KAUR
|
()
|
|
205
|
NIHAL SINGH WALA
|
PB-15-004-032-001/627
(DHURKOT RANSIH)
|
2615004000NRG22300320220264476
|
18/04/2022
|
Amarjit Kaur
|
2615004WL014378
|
Amarjit Kaur
|
00415
|
SBIN0050352
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605363
|
|
MRS AMARJIT KAUR PLA NO15730 DSSO MOGA
|
()
|
|
206
|
NIHAL SINGH WALA
|
PB-15-004-032-001/632
(DHURKOT RANSIH)
|
2615004000NRG22300320220264478
|
18/04/2022
|
Inderjit Kaur
|
2615004WL014378
|
Inderjit Kaur
|
00415
|
SBIN0050352
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605229
|
|
MS INDERJIT KAUR
|
()
|
|
207
|
NIHAL SINGH WALA
|
PB-15-004-032-001/657
(DHURKOT RANSIH)
|
2615004000NRG22300320220264482
|
18/04/2022
|
Sarabjit Kaur
|
2615004WL014378
|
Sarabjit Kaur
|
00415
|
SBIN0050352
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156605166
|
|
MISS SARABJIT KAUR
|
()
|
|
208
|
NIHAL SINGH WALA
|
PB-15-004-032-001/667
(DHURKOT RANSIH)
|
2615004000NRG22300320220264484
|
18/04/2022
|
Manjeet Kaur
|
2615004WL014378
|
Manjeet Kaur
|
00415
|
SBIN0050352
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605226
|
|
MISS MANJEET KAUR
|
()
|
|
209
|
NIHAL SINGH WALA
|
PB-15-004-032-001/677
(DHURKOT RANSIH)
|
2615004000NRG22300320220264487
|
18/04/2022
|
Veerpal Kaur
|
2615004WL014378
|
Veerpal Kaur
|
00415
|
SBIN0050352
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156605378
|
|
MISS VEERPAL KAUR
|
()
|
|
210
|
NIHAL SINGH WALA
|
PB-15-004-032-001/715
(DHURKOT RANSIH)
|
2615004000NRG22300320220264493
|
18/04/2022
|
Kuldeep Kaur
|
2615004WL014378
|
Kuldeep Kaur
|
00415
|
SBIN0050352
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605366
|
|
MRS KULDEEP KAUR
|
()
|
|
211
|
NIHAL SINGH WALA
|
PB-15-004-032-001/723
(DHURKOT RANSIH)
|
2615004000NRG22300320220264496
|
18/04/2022
|
Hardeep Singh
|
2615004WL014378
|
Hardeep Singh
|
00415
|
SBIN0050352
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605364
|
|
MR HARDEEP SINGH
|
()
|
|
212
|
NIHAL SINGH WALA
|
PB-15-004-032-001/724
(DHURKOT RANSIH)
|
2615004000NRG22300320220264273
|
18/04/2022
|
Jaswant Kaur
|
2615004WL014365
|
Jaswant Kaur
|
00415
|
SBIN0050352
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605354
|
|
MRS JASWANT KAUR
|
()
|
|
213
|
NIHAL SINGH WALA
|
PB-15-004-032-001/725
(DHURKOT RANSIH)
|
2615004000NRG22300320220264497
|
18/04/2022
|
Karnail Kaur
|
2615004WL014378
|
Karnail Kaur
|
00415
|
SBIN0050352
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156605361
|
|
MRS KARNAIL KAUR PLANO6039 DSSO MOGA
|
()
|
|
214
|
NIHAL SINGH WALA
|
PB-15-004-032-001/766
(DHURKOT RANSIH)
|
2615004000NRG22300320220264278
|
18/04/2022
|
Harpal Kaur
|
2615004WL014365
|
Harpal Kaur
|
00415
|
SBIN0050352
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156605352
|
|
MRS HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39543
|
39543
|
|
|
|
|
|
|
|
|
215
|
NIHAL SINGH WALA
|
PB-15-004-015-001/122
(BEER BADHNI)
|
2615004000NRG22290320220263669
|
18/04/2022
|
Sukhmnader Singh
|
2615004WL014332
|
Sukhmnader Singh
|
00415
|
SBIN0050695
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156605168
|
|
MR SUKHMANDER SINGH
|
()
|
|
216
|
NIHAL SINGH WALA
|
PB-15-004-024-001/659
(RANIANA)
|
2615004000NRG22300320220264250
|
18/04/2022
|
Naib Singh
|
2615004WL014362
|
Naib Singh
|
00415
|
SBIN0050695
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156605167
|
|
MR NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
217
|
NIHAL SINGH WALA
|
PB-15-004-031-001/249
(LOHARA)
|
2615004000NRG22300320220264545
|
18/04/2022
|
Dharam singh
|
2615004WL014380
|
Dharam singh
|
00415
|
SBIN0051439
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156605169
|
|
MR DHARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268462
|
268462
|
|
|
|
|
|
|
|