|
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-15-004-033-001/239
(SAIDOKE)
|
2615004000NRG24120620230075002
|
12/06/2023
|
GURMEL KAUR
|
2615004WL002316
|
GURMEL KAUR
|
00114
|
UTIB0SMCB01
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623636
|
|
GURMAIL KAUR W/O JOGINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-033-001/291
(SAIDOKE)
|
2615004000NRG24120620230075030
|
12/06/2023
|
Manjit Kaur
|
2615004WL002316
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623634
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-033-001/619
(SAIDOKE)
|
2615004000NRG24120620230075161
|
12/06/2023
|
Mukhtiar Singh
|
2615004WL002316
|
Mukhtiar Singh
|
00114
|
UTIB0SMCB01
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623635
|
|
ATM MUKHTIAR SINGH S/O KEHAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-033-001/832
(SAIDOKE)
|
2615004000NRG24120620230075244
|
12/06/2023
|
Palo
|
2615004WL002316
|
Palo
|
00114
|
UTIB0SMCB01
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623502
|
|
PALO W/O DALBARA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-033-001/55
(SAIDOKE)
|
2615004000NRG24120620230075128
|
12/06/2023
|
SUKHDEV KAUR
|
2615004WL002316
|
SUKHDEV KAUR
|
00354
|
PSIB0000586
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623463
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-033-001/198
(SAIDOKE)
|
2615004000NRG24120620230074981
|
12/06/2023
|
Sunita Rani
|
2615004WL002316
|
Sunita Rani
|
00354
|
PUNB0027300
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623629
|
|
SUNITA RANI WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1077
(SAIDOKE)
|
2615004000NRG24120620230074922
|
12/06/2023
|
SARBJEET KAUR
|
2615004WL002316
|
SARBJEET KAUR
|
00354
|
PUNB0032910
|
273
|
273
|
Rejected
|
28/06/2023
|
|
2798623632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1139
(SAIDOKE)
|
2615004000NRG24120620230074938
|
12/06/2023
|
Bholi Kaur
|
2615004WL002316
|
Bholi Kaur
|
00354
|
PUNB0032910
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623631
|
|
BHOLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-033-001/10
(SAIDOKE)
|
2615004000NRG24120620230074908
|
12/06/2023
|
Harjeet Kaur
|
2615004WL002316
|
Harjeet Kaur
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623742
|
|
HARJEET KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1001
(SAIDOKE)
|
2615004000NRG24120620230074909
|
12/06/2023
|
Kuldeep Kaur
|
2615004WL002316
|
Kuldeep Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623723
|
|
KULDEEP KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1014
(SAIDOKE)
|
2615004000NRG24120620230074910
|
12/06/2023
|
Manpreet kaur
|
2615004WL002316
|
Manpreet kaur
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623637
|
|
MANPREET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1019
(SAIDOKE)
|
2615004000NRG24120620230074912
|
12/06/2023
|
Manpreet kaur
|
2615004WL002316
|
Manpreet kaur
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623737
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1032
(SAIDOKE)
|
2615004000NRG24120620230074913
|
12/06/2023
|
Paramjeet kaur
|
2615004WL002316
|
Paramjeet kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623624
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1033
(SAIDOKE)
|
2615004000NRG24120620230074914
|
12/06/2023
|
Surjit Kaur
|
2615004WL002316
|
Surjit Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623608
|
|
SURJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1045
(SAIDOKE)
|
2615004000NRG24120620230074915
|
12/06/2023
|
Melo kaur
|
2615004WL002316
|
Melo kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623621
|
|
MELO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-033-001/105-A
(SAIDOKE)
|
2615004000NRG24120620230074916
|
12/06/2023
|
SARBJIT KAUR
|
2615004WL002316
|
SARBJIT KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623443
|
|
SARBJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1051
(SAIDOKE)
|
2615004000NRG24120620230074917
|
12/06/2023
|
Jaspreet kaur
|
2615004WL002316
|
Jaspreet kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623662
|
|
JASPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1052
(SAIDOKE)
|
2615004000NRG24120620230074918
|
12/06/2023
|
Sarbjit kaur
|
2615004WL002316
|
Sarbjit kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623735
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1062
(SAIDOKE)
|
2615004000NRG24120620230074919
|
12/06/2023
|
Pardeep kaur
|
2615004WL002316
|
Pardeep kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623734
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1064
(SAIDOKE)
|
2615004000NRG24120620230074920
|
12/06/2023
|
Kiranjeet kaur
|
2615004WL002316
|
Kiranjeet kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623743
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1065
(SAIDOKE)
|
2615004000NRG24120620230074921
|
12/06/2023
|
Jaswinder kaur
|
2615004WL002316
|
Jaswinder kaur
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623741
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1080
(SAIDOKE)
|
2615004000NRG24120620230074923
|
12/06/2023
|
Balvir kaur
|
2615004WL002316
|
Balvir kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623620
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1081
(SAIDOKE)
|
2615004000NRG24120620230074924
|
12/06/2023
|
Guddo
|
2615004WL002316
|
Guddo
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623615
|
|
GUDDO WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1083
(SAIDOKE)
|
2615004000NRG24120620230074925
|
12/06/2023
|
Sukhwinder kaur
|
2615004WL002316
|
Sukhwinder kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623746
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1094
(SAIDOKE)
|
2615004000NRG24120620230074926
|
12/06/2023
|
Manjeet kaur
|
2615004WL002316
|
Manjeet kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623750
|
|
Ms. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1103
(SAIDOKE)
|
2615004000NRG24120620230074927
|
12/06/2023
|
Kamaldeep Kaur
|
2615004WL002316
|
Kamaldeep Kaur
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623738
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1105
(SAIDOKE)
|
2615004000NRG24120620230074928
|
12/06/2023
|
Amandeep kaur
|
2615004WL002316
|
Amandeep kaur
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623610
|
|
AMANDEEP KAUR WO NACHHTTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1110
(SAIDOKE)
|
2615004000NRG24120620230074929
|
12/06/2023
|
Sawarn jeet kaur
|
2615004WL002316
|
Sawarn jeet kaur
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623603
|
|
SAWARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1111
(SAIDOKE)
|
2615004000NRG24120620230074930
|
12/06/2023
|
veer pal kaur
|
2615004WL002316
|
veer pal kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623678
|
|
VEERPAL KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1113
(SAIDOKE)
|
2615004000NRG24120620230074931
|
12/06/2023
|
Binder Singh
|
2615004WL002316
|
Binder Singh
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623745
|
|
BINDER SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1116
(SAIDOKE)
|
2615004000NRG24120620230074932
|
12/06/2023
|
Ramandeep Kaur
|
2615004WL002316
|
Ramandeep Kaur
|
00354
|
PUNB0344800
|
273
|
273
|
Rejected
|
28/06/2023
|
|
2798623630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1120
(SAIDOKE)
|
2615004000NRG24120620230074934
|
12/06/2023
|
Rupinder kaur
|
2615004WL002316
|
Rupinder kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623747
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1121
(SAIDOKE)
|
2615004000NRG24120620230074935
|
12/06/2023
|
Jaspal Kaur
|
2615004WL002316
|
Jaspal Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623623
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1123
(SAIDOKE)
|
2615004000NRG24120620230074936
|
12/06/2023
|
Veerpal kaur
|
2615004WL002316
|
Veerpal kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623749
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1132
(SAIDOKE)
|
2615004000NRG24120620230074937
|
12/06/2023
|
Karamjit Kaur
|
2615004WL002316
|
Karamjit Kaur
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623625
|
|
KARAMJIT KAUR W/O JAGTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-033-001/114
(SAIDOKE)
|
2615004000NRG24120620230074939
|
12/06/2023
|
SHINDER SINGH
|
2615004WL002316
|
SHINDER SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623719
|
|
SHINDER SINGH S/O POHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1140
(SAIDOKE)
|
2615004000NRG24120620230074940
|
12/06/2023
|
NASEEB KAUR
|
2615004WL002316
|
NASEEB KAUR
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623633
|
|
NASIB KAUR W/O NAIB SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1146
(SAIDOKE)
|
2615004000NRG24120620230074941
|
12/06/2023
|
Desa Singh
|
2615004WL002316
|
Desa Singh
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623675
|
|
DESA SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1151
(SAIDOKE)
|
2615004000NRG24120620230074942
|
12/06/2023
|
Lachmai Kaur
|
2615004WL002316
|
Lachmai Kaur
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623751
|
|
LACHMAI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1155
(SAIDOKE)
|
2615004000NRG24120620230074944
|
12/06/2023
|
Amarjit Kaur
|
2615004WL002316
|
Amarjit Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623628
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1155
(SAIDOKE)
|
2615004000NRG24120620230074943
|
12/06/2023
|
Balvir Singh
|
2615004WL002316
|
Balvir Singh
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623706
|
|
BALVIR SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1158
(SAIDOKE)
|
2615004000NRG24120620230074945
|
12/06/2023
|
Charnjeet Kaur
|
2615004WL002316
|
Charnjeet Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623748
|
|
CHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1159
(SAIDOKE)
|
2615004000NRG24120620230074946
|
12/06/2023
|
Mahinder Kaur
|
2615004WL002316
|
Mahinder Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623753
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-033-001/118
(SAIDOKE)
|
2615004000NRG24120620230074947
|
12/06/2023
|
MALKIT SINGH
|
2615004WL002316
|
MALKIT SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623647
|
|
MALKIAT SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-033-001/118
(SAIDOKE)
|
2615004000NRG24120620230074948
|
12/06/2023
|
MANJIT KAUR
|
2615004WL002316
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623648
|
|
MANJIT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-033-001/120
(SAIDOKE)
|
2615004000NRG24120620230074949
|
12/06/2023
|
MANDEEP KAUR
|
2615004WL002316
|
MANDEEP KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623767
|
|
KOMALPREET KAUR M DO HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-033-001/121
(SAIDOKE)
|
2615004000NRG24120620230074950
|
12/06/2023
|
JASWINDER KAUR
|
2615004WL002316
|
JASWINDER KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623454
|
|
JASWINDER KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-033-001/122
(SAIDOKE)
|
2615004000NRG24120620230074951
|
12/06/2023
|
HARPAL KAUR
|
2615004WL002316
|
HARPAL KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623768
|
|
HARPAL KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-033-001/124
(SAIDOKE)
|
2615004000NRG24120620230074952
|
12/06/2023
|
SUDAGAR SINGH
|
2615004WL002316
|
SUDAGAR SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623478
|
|
SAUDAGER SINGH S/O KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-033-001/125
(SAIDOKE)
|
2615004000NRG24120620230074953
|
12/06/2023
|
BANT SINGH
|
2615004WL002316
|
BANT SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623568
|
|
BANT SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-033-001/125
(SAIDOKE)
|
2615004000NRG24120620230074954
|
12/06/2023
|
RANI KAUR
|
2615004WL002316
|
RANI KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623763
|
|
RANI KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-033-001/135
(SAIDOKE)
|
2615004000NRG24120620230074955
|
12/06/2023
|
MANJIT KAUR
|
2615004WL002316
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623528
|
|
MANJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-033-001/138
(SAIDOKE)
|
2615004000NRG24120620230074956
|
12/06/2023
|
KULWINDER KAUR
|
2615004WL002316
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623483
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-033-001/139
(SAIDOKE)
|
2615004000NRG24120620230074957
|
12/06/2023
|
RANI KAUR
|
2615004WL002316
|
RANI KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623640
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-033-001/144
(SAIDOKE)
|
2615004000NRG24120620230074960
|
12/06/2023
|
AMARJIT KAUR
|
2615004WL002316
|
AMARJIT KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Rejected
|
28/06/2023
|
|
2798623653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-033-001/144
(SAIDOKE)
|
2615004000NRG24120620230074959
|
12/06/2023
|
HANSA SINGH
|
2615004WL002316
|
HANSA SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623560
|
|
HANSA SINGH SO TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-033-001/147
(SAIDOKE)
|
2615004000NRG24120620230074961
|
12/06/2023
|
BUTTA SINGH
|
2615004WL002316
|
BUTTA SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623561
|
|
BUTA SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-033-001/149
(SAIDOKE)
|
2615004000NRG24120620230074962
|
12/06/2023
|
PRITAM KAUR
|
2615004WL002316
|
PRITAM KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623475
|
|
PRITAM KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-033-001/151
(SAIDOKE)
|
2615004000NRG24120620230074963
|
12/06/2023
|
HARBNS KAUR
|
2615004WL002316
|
HARBNS KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623511
|
|
HARBANS KAUR W/O JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-033-001/16
(SAIDOKE)
|
2615004000NRG24120620230074964
|
12/06/2023
|
JAGIR KAUR
|
2615004WL002316
|
JAGIR KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623474
|
|
JANGIR KAUR W/O NACHHATAR SINGH DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-033-001/160
(SAIDOKE)
|
2615004000NRG24120620230074965
|
12/06/2023
|
SHINDER KAUR
|
2615004WL002316
|
SHINDER KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623508
|
|
CHHINDER KAUR W/O SH HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-033-001/164
(SAIDOKE)
|
2615004000NRG24120620230074966
|
12/06/2023
|
SHIMLA KAUR
|
2615004WL002316
|
SHIMLA KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623456
|
|
SIMAL KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-033-001/169
(SAIDOKE)
|
2615004000NRG24120620230074967
|
12/06/2023
|
MANJIT KAUR
|
2615004WL002316
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623442
|
|
MANJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-033-001/17
(SAIDOKE)
|
2615004000NRG24120620230074968
|
12/06/2023
|
Raj Kaur
|
2615004WL002316
|
Raj Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623765
|
|
RAJ KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-033-001/171
(SAIDOKE)
|
2615004000NRG24120620230074970
|
12/06/2023
|
CHHINDER KAUR
|
2615004WL002316
|
CHHINDER KAUR
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623461
|
|
SHINDER KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-033-001/175
(SAIDOKE)
|
2615004000NRG24120620230074973
|
12/06/2023
|
BINDER KAUR
|
2615004WL002316
|
BINDER KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623485
|
|
BINDER KAUR W/O POHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-033-001/175
(SAIDOKE)
|
2615004000NRG24120620230074972
|
12/06/2023
|
POHLA SINGH
|
2615004WL002316
|
POHLA SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623677
|
|
POHLA SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-033-001/178
(SAIDOKE)
|
2615004000NRG24120620230074974
|
12/06/2023
|
AJMER SINGH
|
2615004WL002316
|
AJMER SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623492
|
|
AJMER SINGH SO GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-033-001/186
(SAIDOKE)
|
2615004000NRG24120620230074975
|
12/06/2023
|
MALKEET SINGH
|
2615004WL002316
|
MALKEET SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623564
|
|
MALKIT SINGH SO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-033-001/186
(SAIDOKE)
|
2615004000NRG24120620230074976
|
12/06/2023
|
PREET KAUR
|
2615004WL002316
|
PREET KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623565
|
|
PREET KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-033-001/187
(SAIDOKE)
|
2615004000NRG24120620230074977
|
12/06/2023
|
GURMEL KAUR
|
2615004WL002316
|
GURMEL KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623669
|
|
GURMEL KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-033-001/189
(SAIDOKE)
|
2615004000NRG24120620230074978
|
12/06/2023
|
Mahinder Singh
|
2615004WL002316
|
Mahinder Singh
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623477
|
|
MOHINDER SINGH & KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-033-001/192
(SAIDOKE)
|
2615004000NRG24120620230074979
|
12/06/2023
|
KULWINDER KAUR
|
2615004WL002316
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623645
|
|
KULWINDER KAUR WO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-033-001/198
(SAIDOKE)
|
2615004000NRG24120620230074980
|
12/06/2023
|
SUKHDEV KAUR
|
2615004WL002316
|
SUKHDEV KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623515
|
|
SUKHDEV KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-033-001/20
(SAIDOKE)
|
2615004000NRG24120620230074982
|
12/06/2023
|
GURMAIL SINGH
|
2615004WL002316
|
GURMAIL SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623660
|
|
GURMEL SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-033-001/200
(SAIDOKE)
|
2615004000NRG24120620230074983
|
12/06/2023
|
SUKHDEV SINGH
|
2615004WL002316
|
SUKHDEV SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623651
|
|
SUKHDEV SINGH & GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-033-001/202
(SAIDOKE)
|
2615004000NRG24120620230074984
|
12/06/2023
|
SARBJIT KAUR
|
2615004WL002316
|
SARBJIT KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623744
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-033-001/203
(SAIDOKE)
|
2615004000NRG24120620230074985
|
12/06/2023
|
CHARNJEET KAUR
|
2615004WL002316
|
CHARNJEET KAUR
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623451
|
|
CHARANJIT KAUR W/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-033-001/204
(SAIDOKE)
|
2615004000NRG24120620230074986
|
12/06/2023
|
SUKHDEEP KAUR
|
2615004WL002316
|
SUKHDEEP KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623646
|
|
SUKHDEEP KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-033-001/205
(SAIDOKE)
|
2615004000NRG24120620230074987
|
12/06/2023
|
PAL KAUR
|
2615004WL002316
|
PAL KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623529
|
|
PAL KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-033-001/207
(SAIDOKE)
|
2615004000NRG24120620230074988
|
12/06/2023
|
HARBANS KAUR
|
2615004WL002316
|
HARBANS KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623449
|
|
HARBANS KAUR WO LATE JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-033-001/21
(SAIDOKE)
|
2615004000NRG24120620230074989
|
12/06/2023
|
NACHHATAR SINGH
|
2615004WL002316
|
NACHHATAR SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623470
|
|
NACHHATTAR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-033-001/21
(SAIDOKE)
|
2615004000NRG24120620230074990
|
12/06/2023
|
NASEEB KAUR
|
2615004WL002316
|
NASEEB KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623471
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-033-001/210
(SAIDOKE)
|
2615004000NRG24120620230074991
|
12/06/2023
|
Gurdev Kaur
|
2615004WL002316
|
Gurdev Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623626
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-033-001/212
(SAIDOKE)
|
2615004000NRG24120620230074992
|
12/06/2023
|
GIAN KAUR
|
2615004WL002316
|
GIAN KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623659
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-033-001/214
(SAIDOKE)
|
2615004000NRG24120620230074994
|
12/06/2023
|
BASANT KAUR
|
2615004WL002316
|
BASANT KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623525
|
|
BASANT KAUR W/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-033-001/218
(SAIDOKE)
|
2615004000NRG24120620230074995
|
12/06/2023
|
Nasib Kaur
|
2615004WL002316
|
Nasib Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623581
|
|
NASIB KAUR WO DALBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-033-001/219
(SAIDOKE)
|
2615004000NRG24120620230074996
|
12/06/2023
|
BHOLA SINGH
|
2615004WL002316
|
BHOLA SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623448
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-033-001/22
(SAIDOKE)
|
2615004000NRG24120620230074997
|
12/06/2023
|
JASVIR KAUR
|
2615004WL002316
|
JASVIR KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623452
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-033-001/224
(SAIDOKE)
|
2615004000NRG24120620230074998
|
12/06/2023
|
SHINDER KAUR
|
2615004WL002316
|
SHINDER KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623541
|
|
CHHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-033-001/229
(SAIDOKE)
|
2615004000NRG24120620230074999
|
12/06/2023
|
RANI KAUR
|
2615004WL002316
|
RANI KAUR
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623574
|
|
RANI KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-033-001/230
(SAIDOKE)
|
2615004000NRG24120620230075000
|
12/06/2023
|
PAMMI
|
2615004WL002316
|
PAMMI
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623473
|
|
PAMMI WO SHEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-033-001/236
(SAIDOKE)
|
2615004000NRG24120620230075001
|
12/06/2023
|
GURDEV KAUR
|
2615004WL002316
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623670
|
|
GURDEV KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-033-001/24
(SAIDOKE)
|
2615004000NRG24120620230075003
|
12/06/2023
|
Bhola Singh
|
2615004WL002316
|
Bhola Singh
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623527
|
|
BHOLA SINGH S/O JAGTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-033-001/24
(SAIDOKE)
|
2615004000NRG24120620230075004
|
12/06/2023
|
GURMIT KAUR
|
2615004WL002316
|
GURMIT KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623518
|
|
GURMEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-033-001/242
(SAIDOKE)
|
2615004000NRG24120620230075005
|
12/06/2023
|
JAGIR KAUR
|
2615004WL002316
|
JAGIR KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623597
|
|
JANGIR KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-033-001/244
(SAIDOKE)
|
2615004000NRG24120620230075006
|
12/06/2023
|
GURDEV KAUR
|
2615004WL002316
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623531
|
|
GURDEV KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-033-001/248
(SAIDOKE)
|
2615004000NRG24120620230075007
|
12/06/2023
|
JAGMEL KAUR
|
2615004WL002316
|
JAGMEL KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623462
|
|
PIARA SINGH S/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-033-001/253
(SAIDOKE)
|
2615004000NRG24120620230075008
|
12/06/2023
|
SINDER KAUR
|
2615004WL002316
|
SINDER KAUR
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623489
|
|
CHHINDER KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-033-001/254
(SAIDOKE)
|
2615004000NRG24120620230075009
|
12/06/2023
|
AJMAERSINGH
|
2615004WL002316
|
AJMAERSINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623533
|
|
AJMER SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-033-001/254
(SAIDOKE)
|
2615004000NRG24120620230075010
|
12/06/2023
|
MAINDER KAUR
|
2615004WL002316
|
MAINDER KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623526
|
|
MOHINDER KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-033-001/256
(SAIDOKE)
|
2615004000NRG24120620230075011
|
12/06/2023
|
JANGIR SINGH
|
2615004WL002316
|
JANGIR SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623643
|
|
JANGIR SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-033-001/256
(SAIDOKE)
|
2615004000NRG24120620230075012
|
12/06/2023
|
NASIB KAUR
|
2615004WL002316
|
NASIB KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623523
|
|
NASIB KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-033-001/258
(SAIDOKE)
|
2615004000NRG24120620230075013
|
12/06/2023
|
JOGINDER SINGH
|
2615004WL002316
|
JOGINDER SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623534
|
|
GINDER SINGH S/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-033-001/258
(SAIDOKE)
|
2615004000NRG24120620230075014
|
12/06/2023
|
KULWANT KAUR
|
2615004WL002316
|
KULWANT KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623465
|
|
KULWANT KAUR W/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-033-001/259
(SAIDOKE)
|
2615004000NRG24120620230075015
|
12/06/2023
|
PAMI KAUR
|
2615004WL002316
|
PAMI KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623567
|
|
PAMMI KAUR WO JANKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-033-001/261
(SAIDOKE)
|
2615004000NRG24120620230075016
|
12/06/2023
|
HARBANS KAUR
|
2615004WL002316
|
HARBANS KAUR
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623460
|
|
HARBANS KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-033-001/263
(SAIDOKE)
|
2615004000NRG24120620230075017
|
12/06/2023
|
DEV KAUR
|
2615004WL002316
|
DEV KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623580
|
|
DEV KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-033-001/264
(SAIDOKE)
|
2615004000NRG24120620230075018
|
12/06/2023
|
PARMJIT KAUR
|
2615004WL002316
|
PARMJIT KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623467
|
|
SEWAK SINGH & PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-033-001/268
(SAIDOKE)
|
2615004000NRG24120620230075019
|
12/06/2023
|
JASVEER KAUR
|
2615004WL002316
|
JASVEER KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623487
|
|
JASVEER KAUR W/OBHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-033-001/270
(SAIDOKE)
|
2615004000NRG24120620230075020
|
12/06/2023
|
CHARNJEET KAUR
|
2615004WL002316
|
CHARNJEET KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623649
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-033-001/274
(SAIDOKE)
|
2615004000NRG24120620230075022
|
12/06/2023
|
KULWANT KAUR
|
2615004WL002316
|
KULWANT KAUR
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623507
|
|
KULWANT KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-033-001/278
(SAIDOKE)
|
2615004000NRG24120620230075024
|
12/06/2023
|
Jaswinder Kaur
|
2615004WL002316
|
Jaswinder Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623740
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-033-001/281
(SAIDOKE)
|
2615004000NRG24120620230075026
|
12/06/2023
|
BHAJAN KAUR
|
2615004WL002316
|
BHAJAN KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623658
|
|
BHAJAN KAUR WO SHAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-033-001/286
(SAIDOKE)
|
2615004000NRG24120620230075027
|
12/06/2023
|
Shila Kaur
|
2615004WL002316
|
Shila Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623505
|
|
SHILA KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-033-001/289-A
(SAIDOKE)
|
2615004000NRG24120620230075028
|
12/06/2023
|
Tej Kaur
|
2615004WL002316
|
Tej Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623655
|
|
TEJ KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-033-001/291
(SAIDOKE)
|
2615004000NRG24120620230075029
|
12/06/2023
|
ROOP SINGH
|
2615004WL002316
|
ROOP SINGH
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623562
|
|
ROOP SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-033-001/292
(SAIDOKE)
|
2615004000NRG24120620230075032
|
12/06/2023
|
KARAMJIT KAUR
|
2615004WL002316
|
KARAMJIT KAUR
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623520
|
|
KARAMJEET KAUR W/O GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-033-001/294
(SAIDOKE)
|
2615004000NRG24120620230075034
|
12/06/2023
|
GURDEV KAUR
|
2615004WL002316
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623758
|
|
GURDEV KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-033-001/294
(SAIDOKE)
|
2615004000NRG24120620230075033
|
12/06/2023
|
MAJOR SINGH
|
2615004WL002316
|
MAJOR SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623766
|
|
MAJOR SINGH S/O BAKHSISH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-033-001/295
(SAIDOKE)
|
2615004000NRG24120620230075035
|
12/06/2023
|
JASVEER KAUR
|
2615004WL002316
|
JASVEER KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623654
|
|
JASVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-033-001/306
(SAIDOKE)
|
2615004000NRG24120620230075037
|
12/06/2023
|
Boota Singh
|
2615004WL002316
|
Boota Singh
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623752
|
|
BOOTA SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-033-001/306
(SAIDOKE)
|
2615004000NRG24120620230075036
|
12/06/2023
|
KARMJEET KAUR
|
2615004WL002316
|
KARMJEET KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623457
|
|
KARAMJIT KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-033-001/307
(SAIDOKE)
|
2615004000NRG24120620230075038
|
12/06/2023
|
SUKHDIP KAUR
|
2615004WL002316
|
SUKHDIP KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623699
|
|
SUKHDEEP KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-033-001/311
(SAIDOKE)
|
2615004000NRG24120620230075039
|
12/06/2023
|
JASPAL KAUR
|
2615004WL002316
|
JASPAL KAUR
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623506
|
|
JASPAL KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-033-001/313
(SAIDOKE)
|
2615004000NRG24120620230075041
|
12/06/2023
|
JASVEER KAUR
|
2615004WL002316
|
JASVEER KAUR
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623482
|
|
JASVIR KAUR W/O MEGH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-033-001/313
(SAIDOKE)
|
2615004000NRG24120620230075040
|
12/06/2023
|
MEGH SINGH
|
2615004WL002316
|
MEGH SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623721
|
|
MEGH SINGH SO GULJARA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-033-001/314
(SAIDOKE)
|
2615004000NRG24120620230075042
|
12/06/2023
|
KHWINDER KAUR
|
2615004WL002316
|
KHWINDER KAUR
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623446
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-033-001/315
(SAIDOKE)
|
2615004000NRG24120620230075043
|
12/06/2023
|
PARAMJIT KAUR
|
2615004WL002316
|
PARAMJIT KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623444
|
|
PARAMJIT KAUR W/O SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-033-001/317
(SAIDOKE)
|
2615004000NRG24120620230075044
|
12/06/2023
|
JASVEER KAUR
|
2615004WL002316
|
JASVEER KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623486
|
|
JASVEER KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-033-001/320
(SAIDOKE)
|
2615004000NRG24120620230075045
|
12/06/2023
|
JASWINDER KAUR
|
2615004WL002316
|
JASWINDER KAUR
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623524
|
|
JASWINDER KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-033-001/321
(SAIDOKE)
|
2615004000NRG24120620230075046
|
12/06/2023
|
HARNEK SINGH
|
2615004WL002316
|
HARNEK SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623657
|
|
HARNEK SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-033-001/337
(SAIDOKE)
|
2615004000NRG24120620230075048
|
12/06/2023
|
JASWINDER KAUR
|
2615004WL002316
|
JASWINDER KAUR
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623514
|
|
JASWINDER KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-033-001/342
(SAIDOKE)
|
2615004000NRG24120620230075049
|
12/06/2023
|
Sarbjeet Kaur
|
2615004WL002316
|
Sarbjeet Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623666
|
|
SARBJIT KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-033-001/344
(SAIDOKE)
|
2615004000NRG24120620230075050
|
12/06/2023
|
PARDEEP KAUR
|
2615004WL002316
|
PARDEEP KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623480
|
|
PARDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-033-001/352
(SAIDOKE)
|
2615004000NRG24120620230075051
|
12/06/2023
|
SUKHPREET KAUR
|
2615004WL002316
|
SUKHPREET KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623718
|
|
SUKHPREET KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-033-001/357
(SAIDOKE)
|
2615004000NRG24120620230075052
|
12/06/2023
|
SUKHWINDER KAUR
|
2615004WL002316
|
SUKHWINDER KAUR
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623484
|
|
SUKHWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-033-001/36
(SAIDOKE)
|
2615004000NRG24120620230075053
|
12/06/2023
|
BANT SINGH
|
2615004WL002316
|
BANT SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623491
|
|
BANT SINGH S/O MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-033-001/36
(SAIDOKE)
|
2615004000NRG24120620230075054
|
12/06/2023
|
KARTAR KAUR
|
2615004WL002316
|
KARTAR KAUR
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623490
|
|
KARTAR KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-033-001/362
(SAIDOKE)
|
2615004000NRG24120620230075055
|
12/06/2023
|
RANI KAUR
|
2615004WL002316
|
RANI KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623513
|
|
RANI KAUR W/O SAT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-033-001/366
(SAIDOKE)
|
2615004000NRG24120620230075056
|
12/06/2023
|
SWARAN KAUR
|
2615004WL002316
|
SWARAN KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Rejected
|
28/06/2023
|
|
2798623481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-033-001/368
(SAIDOKE)
|
2615004000NRG24120620230075057
|
12/06/2023
|
MANJEET KAUR
|
2615004WL002316
|
MANJEET KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623650
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-033-001/371
(SAIDOKE)
|
2615004000NRG24120620230075058
|
12/06/2023
|
PARAMJIT KAUR
|
2615004WL002316
|
PARAMJIT KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623540
|
|
PARAMJIT KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-033-001/373
(SAIDOKE)
|
2615004000NRG24120620230075059
|
12/06/2023
|
KULWINDER KAUR
|
2615004WL002316
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623671
|
|
KULWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-033-001/374
(SAIDOKE)
|
2615004000NRG24120620230075060
|
12/06/2023
|
BALJIT KAUR
|
2615004WL002316
|
BALJIT KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623459
|
|
BALJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-033-001/379
(SAIDOKE)
|
2615004000NRG24120620230075061
|
12/06/2023
|
KAKA SINGH
|
2615004WL002316
|
KAKA SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623593
|
|
KAKA SINGH+PARAMJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-033-001/38
(SAIDOKE)
|
2615004000NRG24120620230075063
|
12/06/2023
|
SUKHDEV SINGH
|
2615004WL002316
|
SUKHDEV SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623517
|
|
SUKHDEV SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-033-001/384
(SAIDOKE)
|
2615004000NRG24120620230075064
|
12/06/2023
|
HARJEET KAUR
|
2615004WL002316
|
HARJEET KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623479
|
|
HARJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-033-001/391
(SAIDOKE)
|
2615004000NRG24120620230075065
|
12/06/2023
|
BINDAR KAUR
|
2615004WL002316
|
BINDAR KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623519
|
|
BINDER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-033-001/397
(SAIDOKE)
|
2615004000NRG24120620230075066
|
12/06/2023
|
BALJIT KAUR
|
2615004WL002316
|
BALJIT KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623569
|
|
BALJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-033-001/4
(SAIDOKE)
|
2615004000NRG24120620230075067
|
12/06/2023
|
JASWANT KAUR
|
2615004WL002316
|
JASWANT KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623488
|
|
JASWANT KAUR W/O SUKHDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-033-001/40
(SAIDOKE)
|
2615004000NRG24120620230075068
|
12/06/2023
|
BABU SINGH
|
2615004WL002316
|
BABU SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623445
|
|
BABU SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-033-001/401
(SAIDOKE)
|
2615004000NRG24120620230075069
|
12/06/2023
|
BANT SINGH
|
2615004WL002316
|
BANT SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623576
|
|
BALWANT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-033-001/403
(SAIDOKE)
|
2615004000NRG24120620230075071
|
12/06/2023
|
MEHAR SINGH
|
2615004WL002316
|
MEHAR SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623667
|
|
MEHAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-033-001/408
(SAIDOKE)
|
2615004000NRG24120620230075072
|
12/06/2023
|
BEANT KAUR
|
2615004WL002316
|
BEANT KAUR
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623521
|
|
BEANT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-033-001/409
(SAIDOKE)
|
2615004000NRG24120620230075073
|
12/06/2023
|
KIRNJEET KAUR
|
2615004WL002316
|
KIRNJEET KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623731
|
|
KIRANJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-033-001/411
(SAIDOKE)
|
2615004000NRG24120620230075074
|
12/06/2023
|
RAJDEEP KAUR
|
2615004WL002316
|
RAJDEEP KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623543
|
|
RAJDEEP KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-033-001/416
(SAIDOKE)
|
2615004000NRG24120620230075075
|
12/06/2023
|
SWARNJEET KAUR
|
2615004WL002316
|
SWARNJEET KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623538
|
|
SWARNJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-033-001/417
(SAIDOKE)
|
2615004000NRG24120620230075076
|
12/06/2023
|
JASPREET KAUR
|
2615004WL002316
|
JASPREET KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623572
|
|
JASPREET KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-033-001/42
(SAIDOKE)
|
2615004000NRG24120620230075077
|
12/06/2023
|
SINDER KAUR
|
2615004WL002316
|
SINDER KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623532
|
|
SHINDER KAUR WO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NIHAL SINGH WALA
|
PB-15-004-033-001/420
(SAIDOKE)
|
2615004000NRG24120620230075078
|
12/06/2023
|
AMARJEET KAUR
|
2615004WL002316
|
AMARJEET KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623468
|
|
AMARJIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NIHAL SINGH WALA
|
PB-15-004-033-001/423
(SAIDOKE)
|
2615004000NRG24120620230075079
|
12/06/2023
|
NAHAR SINGH
|
2615004WL002316
|
NAHAR SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623559
|
|
NAHAR SINGH S/O MOHINDER SINGH DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NIHAL SINGH WALA
|
PB-15-004-033-001/423
(SAIDOKE)
|
2615004000NRG24120620230075080
|
12/06/2023
|
NAND KAUR
|
2615004WL002316
|
NAND KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623652
|
|
NAND KAUR W/O NAHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NIHAL SINGH WALA
|
PB-15-004-033-001/424
(SAIDOKE)
|
2615004000NRG24120620230075081
|
12/06/2023
|
Kirandip Kaur
|
2615004WL002316
|
Kirandip Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623503
|
|
KIRANDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NIHAL SINGH WALA
|
PB-15-004-033-001/428
(SAIDOKE)
|
2615004000NRG24120620230075082
|
12/06/2023
|
PARMJEET KAUR
|
2615004WL002316
|
PARMJEET KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623642
|
|
PARAMJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NIHAL SINGH WALA
|
PB-15-004-033-001/43
(SAIDOKE)
|
2615004000NRG24120620230075083
|
12/06/2023
|
GURDEV KAUR
|
2615004WL002316
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623764
|
|
GURDEV KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NIHAL SINGH WALA
|
PB-15-004-033-001/430
(SAIDOKE)
|
2615004000NRG24120620230075084
|
12/06/2023
|
Sukhdev Kaur
|
2615004WL002316
|
Sukhdev Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623754
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NIHAL SINGH WALA
|
PB-15-004-033-001/433
(SAIDOKE)
|
2615004000NRG24120620230075085
|
12/06/2023
|
CHARNJEET KAUR
|
2615004WL002316
|
CHARNJEET KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623466
|
|
CHARANJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NIHAL SINGH WALA
|
PB-15-004-033-001/434
(SAIDOKE)
|
2615004000NRG24120620230075087
|
12/06/2023
|
Chhinder Kaur
|
2615004WL002316
|
Chhinder Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623555
|
|
SHINDER KAUR WO MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NIHAL SINGH WALA
|
PB-15-004-033-001/434
(SAIDOKE)
|
2615004000NRG24120620230075086
|
12/06/2023
|
MEGH SINGH
|
2615004WL002316
|
MEGH SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623510
|
|
MEGH SINGH S/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NIHAL SINGH WALA
|
PB-15-004-033-001/436
(SAIDOKE)
|
2615004000NRG24120620230075088
|
12/06/2023
|
PARAMJIT KAUR
|
2615004WL002316
|
PARAMJIT KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623542
|
|
PARAMJIT KAUR WO RINKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NIHAL SINGH WALA
|
PB-15-004-033-001/438
(SAIDOKE)
|
2615004000NRG24120620230075089
|
12/06/2023
|
LAKHWINDER KAUR
|
2615004WL002316
|
LAKHWINDER KAUR
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623464
|
|
LAKHVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NIHAL SINGH WALA
|
PB-15-004-033-001/446
(SAIDOKE)
|
2615004000NRG24120620230075090
|
12/06/2023
|
ANGREJ KAUR
|
2615004WL002316
|
ANGREJ KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623663
|
|
ANGREJ KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NIHAL SINGH WALA
|
PB-15-004-033-001/449
(SAIDOKE)
|
2615004000NRG24120620230075091
|
12/06/2023
|
PARMJEET KAUR
|
2615004WL002316
|
PARMJEET KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Rejected
|
28/06/2023
|
|
2798623545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
NIHAL SINGH WALA
|
PB-15-004-033-001/45
(SAIDOKE)
|
2615004000NRG24120620230075092
|
12/06/2023
|
Manpreet kaur
|
2615004WL002316
|
Manpreet kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623717
|
|
MANPREET KAUR W/O SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NIHAL SINGH WALA
|
PB-15-004-033-001/452
(SAIDOKE)
|
2615004000NRG24120620230075093
|
12/06/2023
|
HARPAL KAUR
|
2615004WL002316
|
HARPAL KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623504
|
|
HARPAL KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NIHAL SINGH WALA
|
PB-15-004-033-001/464
(SAIDOKE)
|
2615004000NRG24120620230075094
|
12/06/2023
|
DALIP KAUR
|
2615004WL002316
|
DALIP KAUR
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623509
|
|
DALIP KAUR W/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NIHAL SINGH WALA
|
PB-15-004-033-001/466
(SAIDOKE)
|
2615004000NRG24120620230075095
|
12/06/2023
|
Parmjeet Kaur
|
2615004WL002316
|
Parmjeet Kaur
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623668
|
|
PARAMJIT KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NIHAL SINGH WALA
|
PB-15-004-033-001/469
(SAIDOKE)
|
2615004000NRG24120620230075096
|
12/06/2023
|
SIMRANJIT KAUR
|
2615004WL002316
|
SIMRANJIT KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623546
|
|
SIMRANJEET KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NIHAL SINGH WALA
|
PB-15-004-033-001/47
(SAIDOKE)
|
2615004000NRG24120620230075097
|
12/06/2023
|
DARSHAN KAUR
|
2615004WL002316
|
DARSHAN KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623447
|
|
DARSHAN KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NIHAL SINGH WALA
|
PB-15-004-033-001/474
(SAIDOKE)
|
2615004000NRG24120620230075099
|
12/06/2023
|
KULWINDER KAUR
|
2615004WL002316
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623556
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NIHAL SINGH WALA
|
PB-15-004-033-001/476
(SAIDOKE)
|
2615004000NRG24120620230075100
|
12/06/2023
|
SARBJIT KAUR
|
2615004WL002316
|
SARBJIT KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623548
|
|
SARABJEET KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NIHAL SINGH WALA
|
PB-15-004-033-001/477
(SAIDOKE)
|
2615004000NRG24120620230075101
|
12/06/2023
|
Gurcharn Kaur
|
2615004WL002316
|
Gurcharn Kaur
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623641
|
|
CHARAN KAUR W/O GURDIAL SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NIHAL SINGH WALA
|
PB-15-004-033-001/478
(SAIDOKE)
|
2615004000NRG24120620230075102
|
12/06/2023
|
Mohinder Kaur
|
2615004WL002316
|
Mohinder Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623552
|
|
MAHINDER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NIHAL SINGH WALA
|
PB-15-004-033-001/484
(SAIDOKE)
|
2615004000NRG24120620230075103
|
12/06/2023
|
SARBJIT KAUR
|
2615004WL002316
|
SARBJIT KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623563
|
|
SARABJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NIHAL SINGH WALA
|
PB-15-004-033-001/485
(SAIDOKE)
|
2615004000NRG24120620230075104
|
12/06/2023
|
MUKHTIAR KAUR
|
2615004WL002316
|
MUKHTIAR KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623550
|
|
MUKHTIAR KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NIHAL SINGH WALA
|
PB-15-004-033-001/489
(SAIDOKE)
|
2615004000NRG24120620230075105
|
12/06/2023
|
VIRPAL KAUR
|
2615004WL002316
|
VIRPAL KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623557
|
|
VEERPAL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NIHAL SINGH WALA
|
PB-15-004-033-001/494
(SAIDOKE)
|
2615004000NRG24120620230075106
|
12/06/2023
|
GURBACHAN SINGH
|
2615004WL002316
|
GURBACHAN SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623664
|
|
GURBACHAN SINGH S/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NIHAL SINGH WALA
|
PB-15-004-033-001/494
(SAIDOKE)
|
2615004000NRG24120620230075107
|
12/06/2023
|
MOHINDER KAUR
|
2615004WL002316
|
MOHINDER KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623539
|
|
MOHINDER KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NIHAL SINGH WALA
|
PB-15-004-033-001/495
(SAIDOKE)
|
2615004000NRG24120620230075108
|
12/06/2023
|
BIMLA DEVI
|
2615004WL002316
|
BIMLA DEVI
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623553
|
|
BIMLA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NIHAL SINGH WALA
|
PB-15-004-033-001/496
(SAIDOKE)
|
2615004000NRG24120620230075109
|
12/06/2023
|
KAMLA
|
2615004WL002316
|
KAMLA
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623558
|
|
KAMLA WO RAKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NIHAL SINGH WALA
|
PB-15-004-033-001/500
(SAIDOKE)
|
2615004000NRG24120620230075110
|
12/06/2023
|
KULWINDER KAUR
|
2615004WL002316
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623547
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
NIHAL SINGH WALA
|
PB-15-004-033-001/509
(SAIDOKE)
|
2615004000NRG24120620230075111
|
12/06/2023
|
CHARNJIT KAUR
|
2615004WL002316
|
CHARNJIT KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623551
|
|
CHARANJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NIHAL SINGH WALA
|
PB-15-004-033-001/513
(SAIDOKE)
|
2615004000NRG24120620230075112
|
12/06/2023
|
JANGIR KAUR
|
2615004WL002316
|
JANGIR KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623566
|
|
JANGIR KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NIHAL SINGH WALA
|
PB-15-004-033-001/518
(SAIDOKE)
|
2615004000NRG24120620230075113
|
12/06/2023
|
Diyal Kaur
|
2615004WL002316
|
Diyal Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623570
|
|
DIYAL KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
NIHAL SINGH WALA
|
PB-15-004-033-001/518
(SAIDOKE)
|
2615004000NRG24120620230075114
|
12/06/2023
|
Lachman Singh
|
2615004WL002316
|
Lachman Singh
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623609
|
|
LACHMAN SINGH SO JEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
197
|
NIHAL SINGH WALA
|
PB-15-004-033-001/52
(SAIDOKE)
|
2615004000NRG24120620230075116
|
12/06/2023
|
MOHINDER KAUR
|
2615004WL002316
|
MOHINDER KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623472
|
|
MOHINDER KAUR W/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NIHAL SINGH WALA
|
PB-15-004-033-001/520
(SAIDOKE)
|
2615004000NRG24120620230075117
|
12/06/2023
|
LAXMAN SINGH
|
2615004WL002316
|
LAXMAN SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623578
|
|
LACHHMAN SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
199
|
NIHAL SINGH WALA
|
PB-15-004-033-001/520
(SAIDOKE)
|
2615004000NRG24120620230075118
|
12/06/2023
|
NACHATAR KAUR
|
2615004WL002316
|
NACHATAR KAUR
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623579
|
|
NACHHATTAR KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NIHAL SINGH WALA
|
PB-15-004-033-001/526
(SAIDOKE)
|
2615004000NRG24120620230075119
|
12/06/2023
|
JAGDEV SINGH
|
2615004WL002316
|
JAGDEV SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623501
|
|
JAGDEV SINGH
|
HDFC BANK LTD(607152)
|
|
201
|
NIHAL SINGH WALA
|
PB-15-004-033-001/537
(SAIDOKE)
|
2615004000NRG24120620230075120
|
12/06/2023
|
BINDER KAUR
|
2615004WL002316
|
BINDER KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623688
|
|
BINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
NIHAL SINGH WALA
|
PB-15-004-033-001/542
(SAIDOKE)
|
2615004000NRG24120620230075122
|
12/06/2023
|
RAJWINDER KAUR
|
2615004WL002316
|
RAJWINDER KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623577
|
|
RAJWINDER KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NIHAL SINGH WALA
|
PB-15-004-033-001/544
(SAIDOKE)
|
2615004000NRG24120620230075124
|
12/06/2023
|
Gurdev Singh
|
2615004WL002316
|
Gurdev Singh
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623604
|
|
GURDEV SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NIHAL SINGH WALA
|
PB-15-004-033-001/544
(SAIDOKE)
|
2615004000NRG24120620230075123
|
12/06/2023
|
SOMA KAUR
|
2615004WL002316
|
SOMA KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623497
|
|
SOMA KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NIHAL SINGH WALA
|
PB-15-004-033-001/545
(SAIDOKE)
|
2615004000NRG24120620230075125
|
12/06/2023
|
CHITT KAUR
|
2615004WL002316
|
CHITT KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623685
|
|
CHINTO KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
NIHAL SINGH WALA
|
PB-15-004-033-001/547
(SAIDOKE)
|
2615004000NRG24120620230075126
|
12/06/2023
|
KULWINDER KAUR
|
2615004WL002316
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623583
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NIHAL SINGH WALA
|
PB-15-004-033-001/548
(SAIDOKE)
|
2615004000NRG24120620230075127
|
12/06/2023
|
Surjit Kaur
|
2615004WL002316
|
Surjit Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623703
|
|
SURJIT KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NIHAL SINGH WALA
|
PB-15-004-033-001/554
(SAIDOKE)
|
2615004000NRG24120620230075129
|
12/06/2023
|
Kamlesh Rani
|
2615004WL002316
|
Kamlesh Rani
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623594
|
|
KAMLESH RANI W/O NIRMAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
209
|
NIHAL SINGH WALA
|
PB-15-004-033-001/557
(SAIDOKE)
|
2615004000NRG24120620230075131
|
12/06/2023
|
Gurmail Singh
|
2615004WL002316
|
Gurmail Singh
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623712
|
|
GURMEL SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NIHAL SINGH WALA
|
PB-15-004-033-001/558
(SAIDOKE)
|
2615004000NRG24120620230075133
|
12/06/2023
|
NASIB KAUR
|
2615004WL002316
|
NASIB KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623679
|
|
NASIB KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
NIHAL SINGH WALA
|
PB-15-004-033-001/560
(SAIDOKE)
|
2615004000NRG24120620230075134
|
12/06/2023
|
Rakdeep Kaur
|
2615004WL002316
|
Rakdeep Kaur
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623600
|
|
RAKEEP KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
NIHAL SINGH WALA
|
PB-15-004-033-001/563
(SAIDOKE)
|
2615004000NRG24120620230075135
|
12/06/2023
|
SARABJIT KAUR
|
2615004WL002316
|
SARABJIT KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623672
|
|
SARABJIT KAUR WO GURBKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
NIHAL SINGH WALA
|
PB-15-004-033-001/568
(SAIDOKE)
|
2615004000NRG24120620230075136
|
12/06/2023
|
DARSHAN SINGH
|
2615004WL002316
|
DARSHAN SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623549
|
|
DARSHAN SINGH S/O HARNAM SINGH DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
NIHAL SINGH WALA
|
PB-15-004-033-001/570
(SAIDOKE)
|
2615004000NRG24120620230075138
|
12/06/2023
|
Mukhtiar Kaur
|
2615004WL002316
|
Mukhtiar Kaur
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623696
|
|
MUKHTIAR KAUR W/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
NIHAL SINGH WALA
|
PB-15-004-033-001/573
(SAIDOKE)
|
2615004000NRG24120620230075140
|
12/06/2023
|
KULWINDER KAUR
|
2615004WL002316
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623582
|
|
KULWINDER KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
NIHAL SINGH WALA
|
PB-15-004-033-001/574
(SAIDOKE)
|
2615004000NRG24120620230075141
|
12/06/2023
|
Basant Singh
|
2615004WL002316
|
Basant Singh
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623596
|
|
BASANT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
NIHAL SINGH WALA
|
PB-15-004-033-001/577
(SAIDOKE)
|
2615004000NRG24120620230075142
|
12/06/2023
|
Karnel Singh
|
2615004WL002316
|
Karnel Singh
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623587
|
|
KARNAIL SINGH SO BACHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
218
|
NIHAL SINGH WALA
|
PB-15-004-033-001/577
(SAIDOKE)
|
2615004000NRG24120620230075143
|
12/06/2023
|
Malkit Kaur
|
2615004WL002316
|
Malkit Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623586
|
|
MALKIT KAUR W/O KARNAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
219
|
NIHAL SINGH WALA
|
PB-15-004-033-001/578
(SAIDOKE)
|
2615004000NRG24120620230075144
|
12/06/2023
|
Balvir Kaur
|
2615004WL002316
|
Balvir Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623602
|
|
BALVIR KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
NIHAL SINGH WALA
|
PB-15-004-033-001/579
(SAIDOKE)
|
2615004000NRG24120620230075145
|
12/06/2023
|
Paritam Kaur
|
2615004WL002316
|
Paritam Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623698
|
|
PRITAM KAUR W/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
NIHAL SINGH WALA
|
PB-15-004-033-001/580
(SAIDOKE)
|
2615004000NRG24120620230075146
|
12/06/2023
|
SUNITA KAUR
|
2615004WL002316
|
SUNITA KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623571
|
|
SUNITA KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
NIHAL SINGH WALA
|
PB-15-004-033-001/582
(SAIDOKE)
|
2615004000NRG24120620230075147
|
12/06/2023
|
Chand Singh
|
2615004WL002316
|
Chand Singh
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623665
|
|
CHAND SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NIHAL SINGH WALA
|
PB-15-004-033-001/582
(SAIDOKE)
|
2615004000NRG24120620230075148
|
12/06/2023
|
Gurdev Kaur
|
2615004WL002316
|
Gurdev Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623584
|
|
GURDEV KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
NIHAL SINGH WALA
|
PB-15-004-033-001/585
(SAIDOKE)
|
2615004000NRG24120620230075149
|
12/06/2023
|
Mandar Singh
|
2615004WL002316
|
Mandar Singh
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623585
|
|
MANDER SINGH S/O BALBIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
225
|
NIHAL SINGH WALA
|
PB-15-004-033-001/594
(SAIDOKE)
|
2615004000NRG24120620230075151
|
12/06/2023
|
Jangir Singh
|
2615004WL002316
|
Jangir Singh
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623573
|
|
JANGIR SINGH SO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
NIHAL SINGH WALA
|
PB-15-004-033-001/596
(SAIDOKE)
|
2615004000NRG24120620230075152
|
12/06/2023
|
Shira Kaur
|
2615004WL002316
|
Shira Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623588
|
|
SHIRA KAUR WO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
NIHAL SINGH WALA
|
PB-15-004-033-001/6
(SAIDOKE)
|
2615004000NRG24120620230075154
|
12/06/2023
|
JASVIR KAUR
|
2615004WL002316
|
JASVIR KAUR
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623535
|
|
JASVEER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
NIHAL SINGH WALA
|
PB-15-004-033-001/603
(SAIDOKE)
|
2615004000NRG24120620230075156
|
12/06/2023
|
Balvir Kaur
|
2615004WL002316
|
Balvir Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623592
|
|
BALVIR KAUR W/O NASHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
NIHAL SINGH WALA
|
PB-15-004-033-001/610
(SAIDOKE)
|
2615004000NRG24120620230075157
|
12/06/2023
|
Balvir Singh
|
2615004WL002316
|
Balvir Singh
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623639
|
|
BALVIR SINGH S/O RAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
230
|
NIHAL SINGH WALA
|
PB-15-004-033-001/613
(SAIDOKE)
|
2615004000NRG24120620230075158
|
12/06/2023
|
Bhajan Kaur
|
2615004WL002316
|
Bhajan Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623595
|
|
BHAJAN KAUR W/O SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
NIHAL SINGH WALA
|
PB-15-004-033-001/614
(SAIDOKE)
|
2615004000NRG24120620230075159
|
12/06/2023
|
Rupinder Kaur
|
2615004WL002316
|
Rupinder Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623683
|
|
RUPINDER KAUR W/O POHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
NIHAL SINGH WALA
|
PB-15-004-033-001/617
(SAIDOKE)
|
2615004000NRG24120620230075160
|
12/06/2023
|
Sukhdeep Kaur
|
2615004WL002316
|
Sukhdeep Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623697
|
|
SUKHDEEP KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
NIHAL SINGH WALA
|
PB-15-004-033-001/621
(SAIDOKE)
|
2615004000NRG24120620230075162
|
12/06/2023
|
Sadhu Singh
|
2615004WL002316
|
Sadhu Singh
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623755
|
|
SADHU SINGH S/O SOHAN SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
NIHAL SINGH WALA
|
PB-15-004-033-001/623
(SAIDOKE)
|
2615004000NRG24120620230075163
|
12/06/2023
|
Sarbjit Kaur
|
2615004WL002316
|
Sarbjit Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623589
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
NIHAL SINGH WALA
|
PB-15-004-033-001/625
(SAIDOKE)
|
2615004000NRG24120620230075164
|
12/06/2023
|
Reshma
|
2615004WL002316
|
Reshma
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623591
|
|
RESHMA W/O PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
NIHAL SINGH WALA
|
PB-15-004-033-001/627
(SAIDOKE)
|
2615004000NRG24120620230075166
|
12/06/2023
|
Kartar Kaur
|
2615004WL002316
|
Kartar Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623693
|
|
KARTAR KAUR W/O MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
NIHAL SINGH WALA
|
PB-15-004-033-001/627
(SAIDOKE)
|
2615004000NRG24120620230075165
|
12/06/2023
|
Mejar Singh
|
2615004WL002316
|
Mejar Singh
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623681
|
|
MEJAR SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
NIHAL SINGH WALA
|
PB-15-004-033-001/629
(SAIDOKE)
|
2615004000NRG24120620230075167
|
12/06/2023
|
Banso
|
2615004WL002316
|
Banso
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623700
|
|
BANSO WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
NIHAL SINGH WALA
|
PB-15-004-033-001/63
(SAIDOKE)
|
2615004000NRG24120620230075168
|
12/06/2023
|
DAMAN SINGH
|
2615004WL002316
|
DAMAN SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623554
|
|
DAMAN SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
NIHAL SINGH WALA
|
PB-15-004-033-001/63
(SAIDOKE)
|
2615004000NRG24120620230075169
|
12/06/2023
|
MANJIT KAUR
|
2615004WL002316
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623512
|
|
MANJIT KAUR+DAMAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
241
|
NIHAL SINGH WALA
|
PB-15-004-033-001/630
(SAIDOKE)
|
2615004000NRG24120620230075170
|
12/06/2023
|
Nasib Kaur
|
2615004WL002316
|
Nasib Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623686
|
|
NASIB KAUR W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
NIHAL SINGH WALA
|
PB-15-004-033-001/632
(SAIDOKE)
|
2615004000NRG24120620230075171
|
12/06/2023
|
Chint Kaur
|
2615004WL002316
|
Chint Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623680
|
|
CHINT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
NIHAL SINGH WALA
|
PB-15-004-033-001/637
(SAIDOKE)
|
2615004000NRG24120620230075172
|
12/06/2023
|
Chhinder Kaur
|
2615004WL002316
|
Chhinder Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623705
|
|
CHHINDER KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
NIHAL SINGH WALA
|
PB-15-004-033-001/64
(SAIDOKE)
|
2615004000NRG24120620230075173
|
12/06/2023
|
GURMIT KAUR
|
2615004WL002316
|
GURMIT KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623661
|
|
GURMIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
NIHAL SINGH WALA
|
PB-15-004-033-001/642-A
(SAIDOKE)
|
2615004000NRG24120620230075174
|
12/06/2023
|
Boota Singh
|
2615004WL002316
|
Boota Singh
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623453
|
|
BOOTA SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
NIHAL SINGH WALA
|
PB-15-004-033-001/644
(SAIDOKE)
|
2615004000NRG24120620230075175
|
12/06/2023
|
Nasib Kaur
|
2615004WL002316
|
Nasib Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623498
|
|
NASIB KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
NIHAL SINGH WALA
|
PB-15-004-033-001/649
(SAIDOKE)
|
2615004000NRG24120620230075176
|
12/06/2023
|
Lachho
|
2615004WL002316
|
Lachho
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623605
|
|
LACHHO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
NIHAL SINGH WALA
|
PB-15-004-033-001/650
(SAIDOKE)
|
2615004000NRG24120620230075177
|
12/06/2023
|
Pal kaur
|
2615004WL002316
|
Pal kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623716
|
|
PAL KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
NIHAL SINGH WALA
|
PB-15-004-033-001/653
(SAIDOKE)
|
2615004000NRG24120620230075178
|
12/06/2023
|
Mangal Singh
|
2615004WL002316
|
Mangal Singh
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623656
|
|
MANGAL SINGH SO SOGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
NIHAL SINGH WALA
|
PB-15-004-033-001/662
(SAIDOKE)
|
2615004000NRG24120620230075180
|
12/06/2023
|
Sukhdeep Kaur
|
2615004WL002316
|
Sukhdeep Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623536
|
|
SUKHDEEP KAUR WO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
NIHAL SINGH WALA
|
PB-15-004-033-001/666
(SAIDOKE)
|
2615004000NRG24120620230075181
|
12/06/2023
|
Rajvir Kaur
|
2615004WL002316
|
Rajvir Kaur
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623530
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
NIHAL SINGH WALA
|
PB-15-004-033-001/667
(SAIDOKE)
|
2615004000NRG24120620230075182
|
12/06/2023
|
Gagandeep Kaur
|
2615004WL002316
|
Gagandeep Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623496
|
|
GAGANDEEP KAURW/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
NIHAL SINGH WALA
|
PB-15-004-033-001/68-A
(SAIDOKE)
|
2615004000NRG24120620230075184
|
12/06/2023
|
Janto Kaur
|
2615004WL002316
|
Janto Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623522
|
|
JANTO KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
NIHAL SINGH WALA
|
PB-15-004-033-001/68-A
(SAIDOKE)
|
2615004000NRG24120620230075185
|
12/06/2023
|
Sewak Singh
|
2615004WL002316
|
Sewak Singh
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623707
|
|
SEWAK SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
NIHAL SINGH WALA
|
PB-15-004-033-001/681
(SAIDOKE)
|
2615004000NRG24120620230075186
|
12/06/2023
|
Chinto
|
2615004WL002316
|
Chinto
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623701
|
|
CHINTO W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
NIHAL SINGH WALA
|
PB-15-004-033-001/684
(SAIDOKE)
|
2615004000NRG24120620230075187
|
12/06/2023
|
Jagjit Singh
|
2615004WL002316
|
Jagjit Singh
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623676
|
|
JAGJIT SINGH SO JIUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
NIHAL SINGH WALA
|
PB-15-004-033-001/684
(SAIDOKE)
|
2615004000NRG24120620230075188
|
12/06/2023
|
Surjit kaur
|
2615004WL002316
|
Surjit kaur
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623704
|
|
SURJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
NIHAL SINGH WALA
|
PB-15-004-033-001/685
(SAIDOKE)
|
2615004000NRG24120620230075189
|
12/06/2023
|
Charnjit Kaur
|
2615004WL002316
|
Charnjit Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623692
|
|
CHARANJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
NIHAL SINGH WALA
|
PB-15-004-033-001/688
(SAIDOKE)
|
2615004000NRG24120620230075190
|
12/06/2023
|
Lachhmani
|
2615004WL002316
|
Lachhmani
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623684
|
|
LACHHMANI W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
NIHAL SINGH WALA
|
PB-15-004-033-001/689
(SAIDOKE)
|
2615004000NRG24120620230075191
|
12/06/2023
|
Khushdeep Kaur
|
2615004WL002316
|
Khushdeep Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623575
|
|
KHUSHDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
NIHAL SINGH WALA
|
PB-15-004-033-001/690
(SAIDOKE)
|
2615004000NRG24120620230075192
|
12/06/2023
|
Manjit Kaur
|
2615004WL002316
|
Manjit Kaur
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623720
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
NIHAL SINGH WALA
|
PB-15-004-033-001/692
(SAIDOKE)
|
2615004000NRG24120620230075193
|
12/06/2023
|
Surjit Kaur
|
2615004WL002316
|
Surjit Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623601
|
|
SURJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
NIHAL SINGH WALA
|
PB-15-004-033-001/694
(SAIDOKE)
|
2615004000NRG24120620230075195
|
12/06/2023
|
Jaswinder Kaur
|
2615004WL002316
|
Jaswinder Kaur
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623709
|
|
JASWINDER KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
NIHAL SINGH WALA
|
PB-15-004-033-001/697
(SAIDOKE)
|
2615004000NRG24120620230075196
|
12/06/2023
|
Balvir Singh
|
2615004WL002316
|
Balvir Singh
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623612
|
|
BALVIR SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
NIHAL SINGH WALA
|
PB-15-004-033-001/697
(SAIDOKE)
|
2615004000NRG24120620230075197
|
12/06/2023
|
Sarabjit Kaur
|
2615004WL002316
|
Sarabjit Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623713
|
|
SARABJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
NIHAL SINGH WALA
|
PB-15-004-033-001/7
(SAIDOKE)
|
2615004000NRG24120620230075198
|
12/06/2023
|
LAXMAN SINGH
|
2615004WL002316
|
LAXMAN SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623476
|
|
LACHMAN SINGH S/O GINDA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
NIHAL SINGH WALA
|
PB-15-004-033-001/71
(SAIDOKE)
|
2615004000NRG24120620230075199
|
12/06/2023
|
GURMAIL KAUR
|
2615004WL002316
|
GURMAIL KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623458
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
NIHAL SINGH WALA
|
PB-15-004-033-001/711
(SAIDOKE)
|
2615004000NRG24120620230075200
|
12/06/2023
|
Nanki
|
2615004WL002316
|
Nanki
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623590
|
|
NANKI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
NIHAL SINGH WALA
|
PB-15-004-033-001/712
(SAIDOKE)
|
2615004000NRG24120620230075201
|
12/06/2023
|
Sibo Kaur
|
2615004WL002316
|
Sibo Kaur
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623756
|
|
SIBO ALIAS MIBO WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
NIHAL SINGH WALA
|
PB-15-004-033-001/715
(SAIDOKE)
|
2615004000NRG24120620230075202
|
12/06/2023
|
Amarjeet Kaur
|
2615004WL002316
|
Amarjeet Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623691
|
|
AMARJEET KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
NIHAL SINGH WALA
|
PB-15-004-033-001/719
(SAIDOKE)
|
2615004000NRG24120620230075203
|
12/06/2023
|
Paramjit Kaur
|
2615004WL002316
|
Paramjit Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623695
|
|
PARAMJIT KAUR W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
NIHAL SINGH WALA
|
PB-15-004-033-001/720
(SAIDOKE)
|
2615004000NRG24120620230075204
|
12/06/2023
|
Surjit Kaur
|
2615004WL002316
|
Surjit Kaur
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623690
|
|
SURJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
NIHAL SINGH WALA
|
PB-15-004-033-001/722
(SAIDOKE)
|
2615004000NRG24120620230075205
|
12/06/2023
|
Kulwiinder Kaur
|
2615004WL002316
|
Kulwiinder Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623689
|
|
KULWINDER KAUR WO MAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
NIHAL SINGH WALA
|
PB-15-004-033-001/73
(SAIDOKE)
|
2615004000NRG24120620230075206
|
12/06/2023
|
SURJIT KAUR
|
2615004WL002316
|
SURJIT KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623469
|
|
SURJEET KAUR WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
NIHAL SINGH WALA
|
PB-15-004-033-001/731
(SAIDOKE)
|
2615004000NRG24120620230075207
|
12/06/2023
|
Harbans Kaur
|
2615004WL002316
|
Harbans Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623702
|
|
HARBANS KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
NIHAL SINGH WALA
|
PB-15-004-033-001/735
(SAIDOKE)
|
2615004000NRG24120620230075209
|
12/06/2023
|
Rani Kaur
|
2615004WL002316
|
Rani Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623708
|
|
RANI KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
NIHAL SINGH WALA
|
PB-15-004-033-001/738
(SAIDOKE)
|
2615004000NRG24120620230075210
|
12/06/2023
|
Manjit Kaur
|
2615004WL002316
|
Manjit Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623760
|
|
MANJIT KAUR DO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
NIHAL SINGH WALA
|
PB-15-004-033-001/739
(SAIDOKE)
|
2615004000NRG24120620230075212
|
12/06/2023
|
Sewak Singh
|
2615004WL002316
|
Sewak Singh
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623613
|
|
SEWAK SINGH S/O HARBANS SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
279
|
NIHAL SINGH WALA
|
PB-15-004-033-001/741
(SAIDOKE)
|
2615004000NRG24120620230075213
|
12/06/2023
|
Veerpal Kaur
|
2615004WL002316
|
Veerpal Kaur
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623499
|
|
VEERPAL KAUR W/O SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
NIHAL SINGH WALA
|
PB-15-004-033-001/743
(SAIDOKE)
|
2615004000NRG24120620230075214
|
12/06/2023
|
Bhajan Kaur
|
2615004WL002316
|
Bhajan Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623687
|
|
BHAJAN KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
NIHAL SINGH WALA
|
PB-15-004-033-001/744
(SAIDOKE)
|
2615004000NRG24120620230075215
|
12/06/2023
|
Manpreet Kaur
|
2615004WL002316
|
Manpreet Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623611
|
|
MANPREET KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
NIHAL SINGH WALA
|
PB-15-004-033-001/751
(SAIDOKE)
|
2615004000NRG24120620230075217
|
12/06/2023
|
Harbans Kaur
|
2615004WL002316
|
Harbans Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623724
|
|
HARBANS KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
NIHAL SINGH WALA
|
PB-15-004-033-001/751
(SAIDOKE)
|
2615004000NRG24120620230075216
|
12/06/2023
|
Roop Singh
|
2615004WL002316
|
Roop Singh
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623682
|
|
ROOP SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
NIHAL SINGH WALA
|
PB-15-004-033-001/754
(SAIDOKE)
|
2615004000NRG24120620230075218
|
12/06/2023
|
Lachhmi Kaur
|
2615004WL002316
|
Lachhmi Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623619
|
|
LACHHMI KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
NIHAL SINGH WALA
|
PB-15-004-033-001/756
(SAIDOKE)
|
2615004000NRG24120620230075221
|
12/06/2023
|
Gurmel Kaur
|
2615004WL002316
|
Gurmel Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623725
|
|
GURMAIL KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
NIHAL SINGH WALA
|
PB-15-004-033-001/756
(SAIDOKE)
|
2615004000NRG24120620230075220
|
12/06/2023
|
Karam Singh
|
2615004WL002316
|
Karam Singh
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623674
|
|
KARAM SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
NIHAL SINGH WALA
|
PB-15-004-033-001/759
(SAIDOKE)
|
2615004000NRG24120620230075222
|
12/06/2023
|
Kulwant Kaur
|
2615004WL002316
|
Kulwant Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623759
|
|
KULWANT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
NIHAL SINGH WALA
|
PB-15-004-033-001/762
(SAIDOKE)
|
2615004000NRG24120620230075223
|
12/06/2023
|
Joginder Singh
|
2615004WL002316
|
Joginder Singh
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623616
|
|
JOGINDER SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
NIHAL SINGH WALA
|
PB-15-004-033-001/762
(SAIDOKE)
|
2615004000NRG24120620230075224
|
12/06/2023
|
Shinder Kaur
|
2615004WL002316
|
Shinder Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623494
|
|
SHINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
NIHAL SINGH WALA
|
PB-15-004-033-001/763
(SAIDOKE)
|
2615004000NRG24120620230075225
|
12/06/2023
|
Baljinder Kaur
|
2615004WL002316
|
Baljinder Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623722
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
NIHAL SINGH WALA
|
PB-15-004-033-001/764
(SAIDOKE)
|
2615004000NRG24120620230075226
|
12/06/2023
|
Parmjeet Kaur
|
2615004WL002316
|
Parmjeet Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623599
|
|
PARAMJIT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
NIHAL SINGH WALA
|
PB-15-004-033-001/765
(SAIDOKE)
|
2615004000NRG24120620230075227
|
12/06/2023
|
Gurmeet Kaur
|
2615004WL002316
|
Gurmeet Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623606
|
|
GURMEET KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
NIHAL SINGH WALA
|
PB-15-004-033-001/766
(SAIDOKE)
|
2615004000NRG24120620230075228
|
12/06/2023
|
Basant Kaur
|
2615004WL002316
|
Basant Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623607
|
|
BASANT KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
NIHAL SINGH WALA
|
PB-15-004-033-001/767
(SAIDOKE)
|
2615004000NRG24120620230075229
|
12/06/2023
|
Balvir Kaur
|
2615004WL002316
|
Balvir Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623710
|
|
BALVIR KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
NIHAL SINGH WALA
|
PB-15-004-033-001/77
(SAIDOKE)
|
2615004000NRG24120620230075230
|
12/06/2023
|
MALKIT SINGH
|
2615004WL002316
|
MALKIT SINGH
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623500
|
|
MALKIT SINGH S/O KARTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
296
|
NIHAL SINGH WALA
|
PB-15-004-033-001/770
(SAIDOKE)
|
2615004000NRG24120620230075231
|
12/06/2023
|
Charnjeet Kaur
|
2615004WL002316
|
Charnjeet Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623711
|
|
CHARANJEET KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
297
|
NIHAL SINGH WALA
|
PB-15-004-033-001/776
(SAIDOKE)
|
2615004000NRG24120620230075232
|
12/06/2023
|
Sher Singh
|
2615004WL002316
|
Sher Singh
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623726
|
|
SHER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
NIHAL SINGH WALA
|
PB-15-004-033-001/778
(SAIDOKE)
|
2615004000NRG24120620230075233
|
12/06/2023
|
Lachhmi Kaur
|
2615004WL002316
|
Lachhmi Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623618
|
|
LACHHMI KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
NIHAL SINGH WALA
|
PB-15-004-033-001/785
(SAIDOKE)
|
2615004000NRG24120620230075234
|
12/06/2023
|
Gurmail Kaur
|
2615004WL002316
|
Gurmail Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623727
|
|
GURMAIL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
NIHAL SINGH WALA
|
PB-15-004-033-001/792
(SAIDOKE)
|
2615004000NRG24120620230075235
|
12/06/2023
|
Amarjit Kaur
|
2615004WL002316
|
Amarjit Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623614
|
|
AMARJEET KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
NIHAL SINGH WALA
|
PB-15-004-033-001/8
(SAIDOKE)
|
2615004000NRG24120620230075236
|
12/06/2023
|
GURMIT KAUR
|
2615004WL002316
|
GURMIT KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623450
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
302
|
NIHAL SINGH WALA
|
PB-15-004-033-001/80
(SAIDOKE)
|
2615004000NRG24120620230075237
|
12/06/2023
|
Saun Singh
|
2615004WL002316
|
Saun Singh
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623761
|
|
SAUN SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
NIHAL SINGH WALA
|
PB-15-004-033-001/807
(SAIDOKE)
|
2615004000NRG24120620230075238
|
12/06/2023
|
Manjeet Kaur
|
2615004WL002316
|
Manjeet Kaur
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623622
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
NIHAL SINGH WALA
|
PB-15-004-033-001/816
(SAIDOKE)
|
2615004000NRG24120620230075240
|
12/06/2023
|
Kulwinder Kaur
|
2615004WL002316
|
Kulwinder Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623730
|
|
KULWINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
NIHAL SINGH WALA
|
PB-15-004-033-001/828
(SAIDOKE)
|
2615004000NRG24120620230075243
|
12/06/2023
|
Tejinder Kaur
|
2615004WL002316
|
Tejinder Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623495
|
|
TEJINDER KAUR WO ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
NIHAL SINGH WALA
|
PB-15-004-033-001/835
(SAIDOKE)
|
2615004000NRG24120620230075245
|
12/06/2023
|
Maya Kaur
|
2615004WL002316
|
Maya Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623728
|
|
MAYA KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
NIHAL SINGH WALA
|
PB-15-004-033-001/838
(SAIDOKE)
|
2615004000NRG24120620230075246
|
12/06/2023
|
Jasvir kaur
|
2615004WL002316
|
Jasvir kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623617
|
|
JASVIR KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
NIHAL SINGH WALA
|
PB-15-004-033-001/84
(SAIDOKE)
|
2615004000NRG24120620230075247
|
12/06/2023
|
Charan Kaur
|
2615004WL002316
|
Charan Kaur
|
00354
|
PUNB0344800
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623544
|
|
CHARAN KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
NIHAL SINGH WALA
|
PB-15-004-033-001/848
(SAIDOKE)
|
2615004000NRG24120620230075248
|
12/06/2023
|
Bebo Kaur
|
2615004WL002316
|
Bebo Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623673
|
|
SEEBO W/O NASIB SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
NIHAL SINGH WALA
|
PB-15-004-033-001/851
(SAIDOKE)
|
2615004000NRG24120620230075249
|
12/06/2023
|
Sukhjit Kaur
|
2615004WL002316
|
Sukhjit Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623715
|
|
SUKHJIT KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
NIHAL SINGH WALA
|
PB-15-004-033-001/860
(SAIDOKE)
|
2615004000NRG24120620230075250
|
12/06/2023
|
Saranjit kaur
|
2615004WL002316
|
Saranjit kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623714
|
|
SARNJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
NIHAL SINGH WALA
|
PB-15-004-033-001/863
(SAIDOKE)
|
2615004000NRG24120620230075251
|
12/06/2023
|
Jagroup Singh
|
2615004WL002316
|
Jagroup Singh
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623757
|
|
JAGROOP SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
NIHAL SINGH WALA
|
PB-15-004-033-001/87
(SAIDOKE)
|
2615004000NRG24120620230075252
|
12/06/2023
|
Kaura Singh
|
2615004WL002316
|
Kaura Singh
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623694
|
|
KAURA SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
NIHAL SINGH WALA
|
PB-15-004-033-001/87-B
(SAIDOKE)
|
2615004000NRG24120620230075253
|
12/06/2023
|
Gurdev Kaur
|
2615004WL002316
|
Gurdev Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623537
|
|
GURDEV KAUR WO KAURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
NIHAL SINGH WALA
|
PB-15-004-033-001/882
(SAIDOKE)
|
2615004000NRG24120620230075254
|
12/06/2023
|
Seebo kaur
|
2615004WL002316
|
Seebo kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623598
|
|
SEEBO W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
NIHAL SINGH WALA
|
PB-15-004-033-001/883
(SAIDOKE)
|
2615004000NRG24120620230075255
|
12/06/2023
|
Paramjit kaur
|
2615004WL002316
|
Paramjit kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623732
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
NIHAL SINGH WALA
|
PB-15-004-033-001/9
(SAIDOKE)
|
2615004000NRG24120620230075256
|
12/06/2023
|
BALJIT KAUR
|
2615004WL002316
|
BALJIT KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623516
|
|
BALJIT KAUR W/O MAJOR SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
NIHAL SINGH WALA
|
PB-15-004-033-001/900
(SAIDOKE)
|
2615004000NRG24120620230075257
|
12/06/2023
|
Amandeep Kaur
|
2615004WL002316
|
Amandeep Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623733
|
|
AMANDEEP KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
NIHAL SINGH WALA
|
PB-15-004-033-001/904
(SAIDOKE)
|
2615004000NRG24120620230075258
|
12/06/2023
|
Gurpreet Kaur
|
2615004WL002316
|
Gurpreet Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623493
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
NIHAL SINGH WALA
|
PB-15-004-033-001/91-A
(SAIDOKE)
|
2615004000NRG24120620230075260
|
12/06/2023
|
KULDEEP KAUR
|
2615004WL002316
|
KULDEEP KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623455
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
NIHAL SINGH WALA
|
PB-15-004-033-001/940
(SAIDOKE)
|
2615004000NRG24120620230075261
|
12/06/2023
|
Ajmer Singh
|
2615004WL002316
|
Ajmer Singh
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623627
|
|
AJMER SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
322
|
NIHAL SINGH WALA
|
PB-15-004-033-001/940
(SAIDOKE)
|
2615004000NRG24120620230075262
|
12/06/2023
|
Manjit Kaur
|
2615004WL002316
|
Manjit Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623739
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
NIHAL SINGH WALA
|
PB-15-004-033-001/98-A
(SAIDOKE)
|
2615004000NRG24120620230075263
|
12/06/2023
|
KULWINDER KAUR
|
2615004WL002316
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623762
|
|
KULWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
NIHAL SINGH WALA
|
PB-15-004-033-001/992
(SAIDOKE)
|
2615004000NRG24120620230075265
|
12/06/2023
|
Charnjeet Kaur
|
2615004WL002316
|
Charnjeet Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623729
|
|
CAHRANJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
NIHAL SINGH WALA
|
PB-15-004-033-001/992
(SAIDOKE)
|
2615004000NRG24120620230075264
|
12/06/2023
|
Sukhpal Singh
|
2615004WL002316
|
Sukhpal Singh
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623644
|
|
SUKHPAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
NIHAL SINGH WALA
|
PB-15-004-033-001/994
(SAIDOKE)
|
2615004000NRG24120620230075266
|
12/06/2023
|
Choto Kaur
|
2615004WL002316
|
Choto Kaur
|
00354
|
PUNB0344800
|
546
|
546
|
Processed
|
27/06/2023
|
|
2798623736
|
|
CHOTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159432
|
159432
|
|
|
|
|
|
|
|
|
327
|
NIHAL SINGH WALA
|
PB-15-004-033-001/291
(SAIDOKE)
|
2615004000NRG24120620230075031
|
12/06/2023
|
Pinki Kaur
|
2615004WL002316
|
Pinki Kaur
|
00415
|
SBIN0050352
|
273
|
273
|
Processed
|
27/06/2023
|
|
2798623638
|
|
MISS PINKY KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163254
|
163254
|
|
|
|
|
|
|
|