S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NIHAL SINGH WALA
|
PB-15-004-005-001/431 (TAKHTUPURA)
|
2615004000NRG23190920220172257
|
19/09/2022
|
Sonia
|
2615004WL007195
|
Sonia
|
00078
|
CNRB0002116
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513701
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/392 (TAKHTUPURA)
|
2615004000NRG23190920220172243
|
19/09/2022
|
Sukhjit Kaur
|
2615004WL007195
|
Sukhjit Kaur
|
00078
|
CNRB0005887
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513702
|
|
Sukhjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-005-001/376 (TAKHTUPURA)
|
2615004000NRG23190920220172236
|
19/09/2022
|
Kuldeep Kaur
|
2615004WL007195
|
Kuldeep Kaur
|
00152
|
HDFC0001483
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935513703
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-005-001/357 (TAKHTUPURA)
|
2615004000NRG23190920220172227
|
19/09/2022
|
Malkeet Kaur
|
2615004WL007195
|
Malkeet Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513704
|
|
Malkeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-005-001/297 (TAKHTUPURA)
|
2615004000NRG23190920220172207
|
19/09/2022
|
Jaswinder Kaur
|
2615004WL007195
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935513705
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-005-001/407 (TAKHTUPURA)
|
2615004000NRG23190920220172248
|
19/09/2022
|
Amandeep Kaur
|
2615004WL007195
|
Amandeep Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513706
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-005-001/108 (TAKHTUPURA)
|
2615004000NRG23190920220172131
|
19/09/2022
|
Rupinder Kaur
|
2615004WL007195
|
Rupinder Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513758
|
|
MRS RUPINDER KAUR
|
()
|
8
|
NIHAL SINGH WALA
|
PB-15-004-005-001/115-A (TAKHTUPURA)
|
2615004000NRG23190920220172134
|
19/09/2022
|
Lakhvir Kaur
|
2615004WL007195
|
Lakhvir Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935513714
|
|
MRS LAKHVIR KAUR
|
()
|
9
|
NIHAL SINGH WALA
|
PB-15-004-005-001/157 (TAKHTUPURA)
|
2615004000NRG23190920220172154
|
19/09/2022
|
Charn Kaur
|
2615004WL007195
|
Charn Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513722
|
|
MRS CHARAN KAUR
|
()
|
10
|
NIHAL SINGH WALA
|
PB-15-004-005-001/199 (TAKHTUPURA)
|
2615004000NRG23190920220172172
|
19/09/2022
|
KARMJIT KAUR
|
2615004WL007195
|
KARMJIT KAUR
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513743
|
|
MRS KARAMJIT KAUR
|
()
|
11
|
NIHAL SINGH WALA
|
PB-15-004-005-001/2 (TAKHTUPURA)
|
2615004000NRG23190920220172173
|
19/09/2022
|
Amarjit Kaur
|
2615004WL007195
|
Amarjit Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513752
|
|
MRS AMARJIT KAUR
|
()
|
12
|
NIHAL SINGH WALA
|
PB-15-004-005-001/229 (TAKHTUPURA)
|
2615004000NRG23190920220172178
|
19/09/2022
|
Nachhattar Singh
|
2615004WL007195
|
Nachhattar Singh
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513741
|
|
MR NACHHATTAR SINGH
|
()
|
13
|
NIHAL SINGH WALA
|
PB-15-004-005-001/231 (TAKHTUPURA)
|
2615004000NRG23190920220172180
|
19/09/2022
|
MANPREET KAUR
|
2615004WL007195
|
MANPREET KAUR
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513721
|
|
MRS MANPREET KAUR
|
()
|
14
|
NIHAL SINGH WALA
|
PB-15-004-005-001/285 (TAKHTUPURA)
|
2615004000NRG23190920220172205
|
19/09/2022
|
Veerpal Kaur
|
2615004WL007195
|
Veerpal Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935513748
|
|
MRS VEERPAL KAUR
|
()
|
15
|
NIHAL SINGH WALA
|
PB-15-004-005-001/287 (TAKHTUPURA)
|
2615004000NRG23190920220172206
|
19/09/2022
|
Malkeet Kaur
|
2615004WL007195
|
Malkeet Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513760
|
|
MRS MALKEET KAUR
|
()
|
16
|
NIHAL SINGH WALA
|
PB-15-004-005-001/313 (TAKHTUPURA)
|
2615004000NRG23190920220172211
|
19/09/2022
|
Rimpy
|
2615004WL007195
|
Rimpy
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513740
|
|
MRS RIMPY
|
()
|
17
|
NIHAL SINGH WALA
|
PB-15-004-005-001/316 (TAKHTUPURA)
|
2615004000NRG23190920220172212
|
19/09/2022
|
Gurmel Kaur
|
2615004WL007195
|
Gurmel Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513723
|
|
MRS GURMEL KAUR
|
()
|
18
|
NIHAL SINGH WALA
|
PB-15-004-005-001/317 (TAKHTUPURA)
|
2615004000NRG23190920220172213
|
19/09/2022
|
Ramandeep Kaur
|
2615004WL007195
|
Ramandeep Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935513746
|
|
MRS RAMANDEEP KAUR
|
()
|
19
|
NIHAL SINGH WALA
|
PB-15-004-005-001/318 (TAKHTUPURA)
|
2615004000NRG23190920220172214
|
19/09/2022
|
Chhinder Kaur
|
2615004WL007195
|
Chhinder Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513724
|
|
MRS CHHINDER KAUR
|
()
|
20
|
NIHAL SINGH WALA
|
PB-15-004-005-001/319 (TAKHTUPURA)
|
2615004000NRG23190920220172215
|
19/09/2022
|
Harjot Kaur
|
2615004WL007195
|
Harjot Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513730
|
|
MRS HARJOT KAUR
|
()
|
21
|
NIHAL SINGH WALA
|
PB-15-004-005-001/321 (TAKHTUPURA)
|
2615004000NRG23190920220172216
|
19/09/2022
|
Parkash Kaur
|
2615004WL007195
|
Parkash Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513726
|
|
MRS PARKASH KAUR
|
()
|
22
|
NIHAL SINGH WALA
|
PB-15-004-005-001/322 (TAKHTUPURA)
|
2615004000NRG23190920220172217
|
19/09/2022
|
Babli Kaur
|
2615004WL007195
|
Babli Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513742
|
|
MISS SIMARJEET KAUR UG BABLI KAUR
|
()
|
23
|
NIHAL SINGH WALA
|
PB-15-004-005-001/333 (TAKHTUPURA)
|
2615004000NRG23190920220172218
|
19/09/2022
|
Parveen Kaur
|
2615004WL007195
|
Parveen Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513756
|
|
MS PARVEER KAUR
|
()
|
24
|
NIHAL SINGH WALA
|
PB-15-004-005-001/336 (TAKHTUPURA)
|
2615004000NRG23190920220172219
|
19/09/2022
|
Sarabjeet Kaur
|
2615004WL007195
|
Sarabjeet Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513747
|
|
MRS SARBJEET KAUR
|
()
|
25
|
NIHAL SINGH WALA
|
PB-15-004-005-001/342 (TAKHTUPURA)
|
2615004000NRG23190920220172220
|
19/09/2022
|
Paramjit Kaur
|
2615004WL007195
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513757
|
|
MRS PARAMJIT KAUR
|
()
|
26
|
NIHAL SINGH WALA
|
PB-15-004-005-001/348 (TAKHTUPURA)
|
2615004000NRG23190920220172221
|
19/09/2022
|
Sandeep Kumari
|
2615004WL007195
|
Sandeep Kumari
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513754
|
|
MS SANDEEP KUMARI
|
()
|
27
|
NIHAL SINGH WALA
|
PB-15-004-005-001/351 (TAKHTUPURA)
|
2615004000NRG23190920220172224
|
19/09/2022
|
Amarjeet Kaur
|
2615004WL007195
|
Amarjeet Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513734
|
|
MRS AMARJIT KAUR
|
()
|
28
|
NIHAL SINGH WALA
|
PB-15-004-005-001/351 (TAKHTUPURA)
|
2615004000NRG23190920220172223
|
19/09/2022
|
Puran Singh
|
2615004WL007195
|
Puran Singh
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513729
|
|
MR PURAN SINGH
|
()
|
29
|
NIHAL SINGH WALA
|
PB-15-004-005-001/353 (TAKHTUPURA)
|
2615004000NRG23190920220172225
|
19/09/2022
|
Amandeep Kaur
|
2615004WL007195
|
Amandeep Kaur
|
00415
|
SBIN0051439
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935513713
|
|
MRS AMANDEEP KAUR
|
()
|
30
|
NIHAL SINGH WALA
|
PB-15-004-005-001/354 (TAKHTUPURA)
|
2615004000NRG23190920220172226
|
19/09/2022
|
Veerpal Kaur
|
2615004WL007195
|
Veerpal Kaur
|
00415
|
SBIN0051439
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935513718
|
|
MRS VEERPAL KAUR
|
()
|
31
|
NIHAL SINGH WALA
|
PB-15-004-005-001/360 (TAKHTUPURA)
|
2615004000NRG23190920220172228
|
19/09/2022
|
Parveen Kaur
|
2615004WL007195
|
Parveen Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513733
|
|
MRS PARVEEN KAUR WO HARJIT SINGH
|
()
|
32
|
NIHAL SINGH WALA
|
PB-15-004-005-001/361 (TAKHTUPURA)
|
2615004000NRG23190920220172229
|
19/09/2022
|
Aman
|
2615004WL007195
|
Aman
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935513708
|
|
MRS AMAN AMAN
|
()
|
33
|
NIHAL SINGH WALA
|
PB-15-004-005-001/362 (TAKHTUPURA)
|
2615004000NRG23190920220172230
|
19/09/2022
|
Ranjit Kaur
|
2615004WL007195
|
Ranjit Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513737
|
|
MRS RANJIT KAUR
|
()
|
34
|
NIHAL SINGH WALA
|
PB-15-004-005-001/363 (TAKHTUPURA)
|
2615004000NRG23190920220172231
|
19/09/2022
|
Paramjit Kaur
|
2615004WL007195
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513751
|
|
MS PARAMJIT KAUR
|
()
|
35
|
NIHAL SINGH WALA
|
PB-15-004-005-001/365 (TAKHTUPURA)
|
2615004000NRG23190920220172232
|
19/09/2022
|
Sarabjit Kaur
|
2615004WL007195
|
Sarabjit Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513744
|
|
MRS SARABJIT KAUR
|
()
|
36
|
NIHAL SINGH WALA
|
PB-15-004-005-001/367 (TAKHTUPURA)
|
2615004000NRG23190920220172233
|
19/09/2022
|
Mandeep Kaur
|
2615004WL007195
|
Mandeep Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513727
|
|
MRS MANDEEP KAUR WO GURCHARAN SINGH
|
()
|
37
|
NIHAL SINGH WALA
|
PB-15-004-005-001/371 (TAKHTUPURA)
|
2615004000NRG23190920220172234
|
19/09/2022
|
Ramandeep Kaur
|
2615004WL007195
|
Ramandeep Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513712
|
|
MS RAMANDEEP KAUR
|
()
|
38
|
NIHAL SINGH WALA
|
PB-15-004-005-001/372 (TAKHTUPURA)
|
2615004000NRG23190920220172235
|
19/09/2022
|
Amarjit Kaur
|
2615004WL007195
|
Amarjit Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513762
|
|
MRS AMARJIT KAUR
|
()
|
39
|
NIHAL SINGH WALA
|
PB-15-004-005-001/378 (TAKHTUPURA)
|
2615004000NRG23190920220172237
|
19/09/2022
|
Ranjit Kaur
|
2615004WL007195
|
Ranjit Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513725
|
|
MRS RANJIT KAUR
|
()
|
40
|
NIHAL SINGH WALA
|
PB-15-004-005-001/379 (TAKHTUPURA)
|
2615004000NRG23190920220172238
|
19/09/2022
|
Karamjeet Kaur
|
2615004WL007195
|
Karamjeet Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513739
|
|
MRS KARAMJEET KAUR
|
()
|
41
|
NIHAL SINGH WALA
|
PB-15-004-005-001/380 (TAKHTUPURA)
|
2615004000NRG23190920220172239
|
19/09/2022
|
Lakhvir Kaur
|
2615004WL007195
|
Lakhvir Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513750
|
|
MS LUKHVIR KAUR
|
()
|
42
|
NIHAL SINGH WALA
|
PB-15-004-005-001/382 (TAKHTUPURA)
|
2615004000NRG23190920220172240
|
19/09/2022
|
Amandeep Kaur
|
2615004WL007195
|
Amandeep Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513738
|
|
MRS AMANDEEP KAUR
|
()
|
43
|
NIHAL SINGH WALA
|
PB-15-004-005-001/386 (TAKHTUPURA)
|
2615004000NRG23190920220172241
|
19/09/2022
|
Gurpreet Kaur
|
2615004WL007195
|
Gurpreet Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513731
|
|
MRS GURPREET KAUR WO BHINDERPAL SINGH
|
()
|
44
|
NIHAL SINGH WALA
|
PB-15-004-005-001/391 (TAKHTUPURA)
|
2615004000NRG23190920220172242
|
19/09/2022
|
Amarjit Kaur
|
2615004WL007195
|
Amarjit Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513749
|
|
MS AMARJIT KAUR
|
()
|
45
|
NIHAL SINGH WALA
|
PB-15-004-005-001/393 (TAKHTUPURA)
|
2615004000NRG23190920220172244
|
19/09/2022
|
Harjinder Kaur
|
2615004WL007195
|
Harjinder Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935513759
|
|
MRS HARJINDER KAUR
|
()
|
46
|
NIHAL SINGH WALA
|
PB-15-004-005-001/396 (TAKHTUPURA)
|
2615004000NRG23190920220172245
|
19/09/2022
|
Reena Kaur
|
2615004WL007195
|
Reena Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513710
|
|
MR REENA KAUR
|
()
|
47
|
NIHAL SINGH WALA
|
PB-15-004-005-001/399 (TAKHTUPURA)
|
2615004000NRG23190920220172246
|
19/09/2022
|
Sukhdev Singh
|
2615004WL007195
|
Sukhdev Singh
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513719
|
|
MR SUKHDEV SINGH
|
()
|
48
|
NIHAL SINGH WALA
|
PB-15-004-005-001/404 (TAKHTUPURA)
|
2615004000NRG23190920220172247
|
19/09/2022
|
Darshan Kaur
|
2615004WL007195
|
Darshan Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513745
|
|
MS DARSHAN KAUR
|
()
|
49
|
NIHAL SINGH WALA
|
PB-15-004-005-001/415 (TAKHTUPURA)
|
2615004000NRG23190920220172249
|
19/09/2022
|
Karmjeet Kaur
|
2615004WL007195
|
Karmjeet Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513753
|
|
MS KARMJEET KAUR
|
()
|
50
|
NIHAL SINGH WALA
|
PB-15-004-005-001/416 (TAKHTUPURA)
|
2615004000NRG23190920220172250
|
19/09/2022
|
Amandeep Kaur
|
2615004WL007195
|
Amandeep Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513709
|
|
MRS AMANDEEP KAUR
|
()
|
51
|
NIHAL SINGH WALA
|
PB-15-004-005-001/417 (TAKHTUPURA)
|
2615004000NRG23190920220172251
|
19/09/2022
|
Jasvir Kaur
|
2615004WL007195
|
Jasvir Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513715
|
|
MRS JASVIR KAUR
|
()
|
52
|
NIHAL SINGH WALA
|
PB-15-004-005-001/418 (TAKHTUPURA)
|
2615004000NRG23190920220172252
|
19/09/2022
|
Paramjit Kaur
|
2615004WL007195
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935513732
|
|
MRS PARAMJIT KAUR
|
()
|
53
|
NIHAL SINGH WALA
|
PB-15-004-005-001/425 (TAKHTUPURA)
|
2615004000NRG23190920220172253
|
19/09/2022
|
Amandeep Kaur
|
2615004WL007195
|
Amandeep Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513764
|
|
MRS AMANDEEP KAUR
|
()
|
54
|
NIHAL SINGH WALA
|
PB-15-004-005-001/427 (TAKHTUPURA)
|
2615004000NRG23190920220172254
|
19/09/2022
|
Parveen Kaur
|
2615004WL007195
|
Parveen Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513755
|
|
MS PARVEEN KAUR
|
()
|
55
|
NIHAL SINGH WALA
|
PB-15-004-005-001/428 (TAKHTUPURA)
|
2615004000NRG23190920220172255
|
19/09/2022
|
Charnjit Kaur
|
2615004WL007195
|
Charnjit Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513728
|
|
MISS JOBANPREET KAUR UG CHARANJIT KAUR
|
()
|
56
|
NIHAL SINGH WALA
|
PB-15-004-005-001/429 (TAKHTUPURA)
|
2615004000NRG23190920220172256
|
19/09/2022
|
Kirandeep Kaur
|
2615004WL007195
|
Kirandeep Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513716
|
|
MRS KIRANDEEP KAUR
|
()
|
57
|
NIHAL SINGH WALA
|
PB-15-004-005-001/435 (TAKHTUPURA)
|
2615004000NRG23190920220172258
|
19/09/2022
|
Paramjit Kaur
|
2615004WL007195
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935513720
|
|
MRS PARAMJIT KAUR
|
()
|
58
|
NIHAL SINGH WALA
|
PB-15-004-005-001/436 (TAKHTUPURA)
|
2615004000NRG23190920220172259
|
19/09/2022
|
Jaspreet Kaur
|
2615004WL007195
|
Jaspreet Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513736
|
|
MRS JASPREET KAUR
|
()
|
59
|
NIHAL SINGH WALA
|
PB-15-004-005-001/437 (TAKHTUPURA)
|
2615004000NRG23190920220172260
|
19/09/2022
|
Karamjit Kaur
|
2615004WL007195
|
Karamjit Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513735
|
|
MRS KARAMJIT KAUR
|
()
|
60
|
NIHAL SINGH WALA
|
PB-15-004-005-001/438 (TAKHTUPURA)
|
2615004000NRG23190920220172261
|
19/09/2022
|
Parmjeet Kaur
|
2615004WL007195
|
Parmjeet Kaur
|
00415
|
SBIN0051439
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935513711
|
|
MRS PARMJEET KAUR
|
()
|
61
|
NIHAL SINGH WALA
|
PB-15-004-005-001/441 (TAKHTUPURA)
|
2615004000NRG23190920220172262
|
19/09/2022
|
Mandeep Kaur
|
2615004WL007195
|
Mandeep Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513707
|
|
MISS MANDEEP KAUR
|
()
|
62
|
NIHAL SINGH WALA
|
PB-15-004-005-001/444 (TAKHTUPURA)
|
2615004000NRG23190920220172263
|
19/09/2022
|
Binderpal Kaur
|
2615004WL007195
|
Binderpal Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513763
|
|
MRS BINDERPAL KAUR
|
()
|
63
|
NIHAL SINGH WALA
|
PB-15-004-005-001/76-A (TAKHTUPURA)
|
2615004000NRG23190920220172275
|
19/09/2022
|
Sukhpal Kaur
|
2615004WL007195
|
Sukhpal Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513761
|
|
MRS SUKHPAL KAUR
|
()
|
64
|
NIHAL SINGH WALA
|
PB-15-004-005-001/81 (TAKHTUPURA)
|
2615004000NRG23190920220172277
|
19/09/2022
|
Baljeet Kaur
|
2615004WL007195
|
Baljeet Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513717
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86856
|
86856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95034
|
95034
|
|
|
|
|
|
|
|