|
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-15-004-033-001/1118
(SAIDOKE)
|
2615004000NRG24220620230101498
|
22/06/2023
|
Jagsir Singh
|
2615004WL003098
|
Jagsir Singh
|
00048
|
BKID0006317
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798668279
|
|
JAGSIR SINGH SO NAIB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-033-001/239
(SAIDOKE)
|
2615004000NRG24220620230101564
|
22/06/2023
|
GURMEL KAUR
|
2615004WL003098
|
GURMEL KAUR
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798668417
|
|
GURMAIL KAUR W/O JOGINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-033-001/291
(SAIDOKE)
|
2615004000NRG24220620230101589
|
22/06/2023
|
Manjit Kaur
|
2615004WL003098
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668416
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-033-001/619
(SAIDOKE)
|
2615004000NRG24220620230101702
|
22/06/2023
|
Mukhtiar Singh
|
2615004WL003098
|
Mukhtiar Singh
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668470
|
|
ATM MUKHTIAR SINGH S/O KEHAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-033-001/832
(SAIDOKE)
|
2615004000NRG24220620230101776
|
22/06/2023
|
Palo
|
2615004WL003098
|
Palo
|
00114
|
UTIB0SMCB01
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668471
|
|
PALO W/O DALBARA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-033-001/55
(SAIDOKE)
|
2615004000NRG24220620230101679
|
22/06/2023
|
SUKHDEV KAUR
|
2615004WL003098
|
SUKHDEV KAUR
|
00354
|
PSIB0000586
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668497
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-033-001/198
(SAIDOKE)
|
2615004000NRG24220620230101544
|
22/06/2023
|
Sunita Rani
|
2615004WL003098
|
Sunita Rani
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668472
|
|
SUNITA RANI WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1077
(SAIDOKE)
|
2615004000NRG24220620230101490
|
22/06/2023
|
SARBJEET KAUR
|
2615004WL003098
|
SARBJEET KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2798668414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-033-001/10
(SAIDOKE)
|
2615004000NRG24220620230101479
|
22/06/2023
|
Harjeet Kaur
|
2615004WL003098
|
Harjeet Kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668451
|
|
HARJEET KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1001
(SAIDOKE)
|
2615004000NRG24220620230101480
|
22/06/2023
|
Kuldeep Kaur
|
2615004WL003098
|
Kuldeep Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668433
|
|
KULDEEP KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1014
(SAIDOKE)
|
2615004000NRG24220620230101481
|
22/06/2023
|
Manpreet kaur
|
2615004WL003098
|
Manpreet kaur
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798668418
|
|
MANPREET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1019
(SAIDOKE)
|
2615004000NRG24220620230101482
|
22/06/2023
|
Manpreet kaur
|
2615004WL003098
|
Manpreet kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668445
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1032
(SAIDOKE)
|
2615004000NRG24220620230101483
|
22/06/2023
|
Paramjeet kaur
|
2615004WL003098
|
Paramjeet kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668273
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-033-001/105-A
(SAIDOKE)
|
2615004000NRG24220620230101484
|
22/06/2023
|
SARBJIT KAUR
|
2615004WL003098
|
SARBJIT KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668478
|
|
SARBJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1058
(SAIDOKE)
|
2615004000NRG24220620230101485
|
22/06/2023
|
Kirandeep kaur
|
2615004WL003098
|
Kirandeep kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668450
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1062
(SAIDOKE)
|
2615004000NRG24220620230101486
|
22/06/2023
|
Pardeep kaur
|
2615004WL003098
|
Pardeep kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668443
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1064
(SAIDOKE)
|
2615004000NRG24220620230101487
|
22/06/2023
|
Kiranjeet kaur
|
2615004WL003098
|
Kiranjeet kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668452
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1065
(SAIDOKE)
|
2615004000NRG24220620230101488
|
22/06/2023
|
Jaswinder kaur
|
2615004WL003098
|
Jaswinder kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668449
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1075
(SAIDOKE)
|
2615004000NRG24220620230101489
|
22/06/2023
|
Harbans kaur
|
2615004WL003098
|
Harbans kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668444
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1094
(SAIDOKE)
|
2615004000NRG24220620230101491
|
22/06/2023
|
Manjeet kaur
|
2615004WL003098
|
Manjeet kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668389
|
|
Ms. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1095
(SAIDOKE)
|
2615004000NRG24220620230101492
|
22/06/2023
|
Darshan Singh
|
2615004WL003098
|
Darshan Singh
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668274
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1110
(SAIDOKE)
|
2615004000NRG24220620230101494
|
22/06/2023
|
Sawarn jeet kaur
|
2615004WL003098
|
Sawarn jeet kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668329
|
|
SAWARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1111
(SAIDOKE)
|
2615004000NRG24220620230101495
|
22/06/2023
|
veer pal kaur
|
2615004WL003098
|
veer pal kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668342
|
|
VEERPAL KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1113
(SAIDOKE)
|
2615004000NRG24220620230101496
|
22/06/2023
|
Binder Singh
|
2615004WL003098
|
Binder Singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668454
|
|
BINDER SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1116
(SAIDOKE)
|
2615004000NRG24220620230101497
|
22/06/2023
|
Ramandeep Kaur
|
2615004WL003098
|
Ramandeep Kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Rejected
|
27/06/2023
|
|
2798668413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1120
(SAIDOKE)
|
2615004000NRG24220620230101500
|
22/06/2023
|
Rupinder kaur
|
2615004WL003098
|
Rupinder kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668455
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1121
(SAIDOKE)
|
2615004000NRG24220620230101501
|
22/06/2023
|
Jaspal Kaur
|
2615004WL003098
|
Jaspal Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668272
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1123
(SAIDOKE)
|
2615004000NRG24220620230101502
|
22/06/2023
|
Veerpal kaur
|
2615004WL003098
|
Veerpal kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668388
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1137
(SAIDOKE)
|
2615004000NRG24220620230101504
|
22/06/2023
|
SARBJIT KAUR
|
2615004WL003098
|
SARBJIT KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668345
|
|
SARBJIT KAUR EO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1140
(SAIDOKE)
|
2615004000NRG24220620230101505
|
22/06/2023
|
NASEEB KAUR
|
2615004WL003098
|
NASEEB KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668415
|
|
NASIB KAUR W/O NAIB SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1144
(SAIDOKE)
|
2615004000NRG24220620230101506
|
22/06/2023
|
Baljit kaur
|
2615004WL003098
|
Baljit kaur
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668270
|
|
BALJIT KAUR WO GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1146
(SAIDOKE)
|
2615004000NRG24220620230101507
|
22/06/2023
|
Desa Singh
|
2615004WL003098
|
Desa Singh
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668339
|
|
DESA SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1155
(SAIDOKE)
|
2615004000NRG24220620230101509
|
22/06/2023
|
Amarjit Kaur
|
2615004WL003098
|
Amarjit Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668278
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1155
(SAIDOKE)
|
2615004000NRG24220620230101508
|
22/06/2023
|
Balvir Singh
|
2615004WL003098
|
Balvir Singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668374
|
|
BALVIR SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1158
(SAIDOKE)
|
2615004000NRG24220620230101510
|
22/06/2023
|
Charnjeet Kaur
|
2615004WL003098
|
Charnjeet Kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668387
|
|
CHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-033-001/118
(SAIDOKE)
|
2615004000NRG24220620230101511
|
22/06/2023
|
MALKIT SINGH
|
2615004WL003098
|
MALKIT SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668423
|
|
MALKIAT SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-033-001/118
(SAIDOKE)
|
2615004000NRG24220620230101512
|
22/06/2023
|
MANJIT KAUR
|
2615004WL003098
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668424
|
|
MANJIT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-033-001/119
(SAIDOKE)
|
2615004000NRG24220620230101513
|
22/06/2023
|
Gurmail Kaur
|
2615004WL003098
|
Gurmail Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668237
|
|
GURMAIL KAUR W/O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-033-001/120
(SAIDOKE)
|
2615004000NRG24220620230101514
|
22/06/2023
|
MANDEEP KAUR
|
2615004WL003098
|
MANDEEP KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668475
|
|
KOMALPREET KAUR M DO HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-033-001/121
(SAIDOKE)
|
2615004000NRG24220620230101515
|
22/06/2023
|
JASWINDER KAUR
|
2615004WL003098
|
JASWINDER KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668490
|
|
JASWINDER KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-033-001/122
(SAIDOKE)
|
2615004000NRG24220620230101516
|
22/06/2023
|
HARPAL KAUR
|
2615004WL003098
|
HARPAL KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668476
|
|
HARPAL KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-033-001/124
(SAIDOKE)
|
2615004000NRG24220620230101517
|
22/06/2023
|
SUDAGAR SINGH
|
2615004WL003098
|
SUDAGAR SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668215
|
|
SAUDAGER SINGH S/O KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-033-001/125
(SAIDOKE)
|
2615004000NRG24220620230101518
|
22/06/2023
|
BANT SINGH
|
2615004WL003098
|
BANT SINGH
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668301
|
|
BANT SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-033-001/131
(SAIDOKE)
|
2615004000NRG24220620230101519
|
22/06/2023
|
GURMIT KAUR
|
2615004WL003098
|
GURMIT KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668234
|
|
GURMIT KAUR W/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-033-001/135
(SAIDOKE)
|
2615004000NRG24220620230101520
|
22/06/2023
|
MANJIT KAUR
|
2615004WL003098
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668251
|
|
MANJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-033-001/138
(SAIDOKE)
|
2615004000NRG24220620230101521
|
22/06/2023
|
KULWINDER KAUR
|
2615004WL003098
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668221
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-033-001/139
(SAIDOKE)
|
2615004000NRG24220620230101522
|
22/06/2023
|
RANI KAUR
|
2615004WL003098
|
RANI KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668420
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-033-001/140
(SAIDOKE)
|
2615004000NRG24220620230101523
|
22/06/2023
|
JASVEER KAUR
|
2615004WL003098
|
JASVEER KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668501
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-033-001/142
(SAIDOKE)
|
2615004000NRG24220620230101524
|
22/06/2023
|
PARMJIT KAUR
|
2615004WL003098
|
PARMJIT KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668232
|
|
PARAMJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-033-001/146
(SAIDOKE)
|
2615004000NRG24220620230101525
|
22/06/2023
|
BINDAR SINGH
|
2615004WL003098
|
BINDAR SINGH
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668336
|
|
BINDER SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-033-001/147
(SAIDOKE)
|
2615004000NRG24220620230101526
|
22/06/2023
|
BUTTA SINGH
|
2615004WL003098
|
BUTTA SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668296
|
|
BUTA SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-033-001/149
(SAIDOKE)
|
2615004000NRG24220620230101527
|
22/06/2023
|
PRITAM KAUR
|
2615004WL003098
|
PRITAM KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668212
|
|
PRITAM KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-033-001/151
(SAIDOKE)
|
2615004000NRG24220620230101528
|
22/06/2023
|
HARBNS KAUR
|
2615004WL003098
|
HARBNS KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668236
|
|
HARBANS KAUR W/O JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-033-001/16
(SAIDOKE)
|
2615004000NRG24220620230101529
|
22/06/2023
|
JAGIR KAUR
|
2615004WL003098
|
JAGIR KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668211
|
|
JANGIR KAUR W/O NACHHATAR SINGH DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-033-001/160
(SAIDOKE)
|
2615004000NRG24220620230101530
|
22/06/2023
|
SHINDER KAUR
|
2615004WL003098
|
SHINDER KAUR
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668231
|
|
CHHINDER KAUR W/O SH HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-033-001/169
(SAIDOKE)
|
2615004000NRG24220620230101531
|
22/06/2023
|
MANJIT KAUR
|
2615004WL003098
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668477
|
|
MANJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-033-001/17
(SAIDOKE)
|
2615004000NRG24220620230101532
|
22/06/2023
|
Raj Kaur
|
2615004WL003098
|
Raj Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668402
|
|
RAJ KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-033-001/171
(SAIDOKE)
|
2615004000NRG24220620230101534
|
22/06/2023
|
CHHINDER KAUR
|
2615004WL003098
|
CHHINDER KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668495
|
|
SHINDER KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-033-001/175
(SAIDOKE)
|
2615004000NRG24220620230101536
|
22/06/2023
|
BINDER KAUR
|
2615004WL003098
|
BINDER KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668222
|
|
BINDER KAUR W/O POHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-033-001/175
(SAIDOKE)
|
2615004000NRG24220620230101535
|
22/06/2023
|
POHLA SINGH
|
2615004WL003098
|
POHLA SINGH
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668341
|
|
POHLA SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-033-001/183
(SAIDOKE)
|
2615004000NRG24220620230101537
|
22/06/2023
|
PAL SINGH
|
2615004WL003098
|
PAL SINGH
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668334
|
|
PAL SINGH S/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-033-001/186
(SAIDOKE)
|
2615004000NRG24220620230101538
|
22/06/2023
|
MALKEET SINGH
|
2615004WL003098
|
MALKEET SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668299
|
|
MALKIT SINGH SO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-033-001/186
(SAIDOKE)
|
2615004000NRG24220620230101539
|
22/06/2023
|
PREET KAUR
|
2615004WL003098
|
PREET KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668300
|
|
PREET KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-033-001/188
(SAIDOKE)
|
2615004000NRG24220620230101540
|
22/06/2023
|
MITHU SINGH
|
2615004WL003098
|
MITHU SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668479
|
|
MITHU SINGH S/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-033-001/189
(SAIDOKE)
|
2615004000NRG24220620230101541
|
22/06/2023
|
Mahinder Singh
|
2615004WL003098
|
Mahinder Singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668214
|
|
MOHINDER SINGH & KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-033-001/192
(SAIDOKE)
|
2615004000NRG24220620230101542
|
22/06/2023
|
KULWINDER KAUR
|
2615004WL003098
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668422
|
|
KULWINDER KAUR WO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-033-001/198
(SAIDOKE)
|
2615004000NRG24220620230101543
|
22/06/2023
|
SUKHDEV KAUR
|
2615004WL003098
|
SUKHDEV KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668240
|
|
SUKHDEV KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-033-001/20
(SAIDOKE)
|
2615004000NRG24220620230101545
|
22/06/2023
|
GURMAIL SINGH
|
2615004WL003098
|
GURMAIL SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668429
|
|
GURMEL SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-033-001/200
(SAIDOKE)
|
2615004000NRG24220620230101546
|
22/06/2023
|
SUKHDEV SINGH
|
2615004WL003098
|
SUKHDEV SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668461
|
|
SUKHDEV SINGH & GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-033-001/202
(SAIDOKE)
|
2615004000NRG24220620230101547
|
22/06/2023
|
SARBJIT KAUR
|
2615004WL003098
|
SARBJIT KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668453
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-033-001/203
(SAIDOKE)
|
2615004000NRG24220620230101548
|
22/06/2023
|
CHARNJEET KAUR
|
2615004WL003098
|
CHARNJEET KAUR
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798668487
|
|
CHARANJIT KAUR W/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-033-001/205
(SAIDOKE)
|
2615004000NRG24220620230101549
|
22/06/2023
|
PAL KAUR
|
2615004WL003098
|
PAL KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668252
|
|
PAL KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-033-001/207
(SAIDOKE)
|
2615004000NRG24220620230101550
|
22/06/2023
|
HARBANS KAUR
|
2615004WL003098
|
HARBANS KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668485
|
|
HARBANS KAUR WO LATE JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-033-001/21
(SAIDOKE)
|
2615004000NRG24220620230101551
|
22/06/2023
|
NACHHATAR SINGH
|
2615004WL003098
|
NACHHATAR SINGH
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668504
|
|
NACHHATTAR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-033-001/21
(SAIDOKE)
|
2615004000NRG24220620230101552
|
22/06/2023
|
NASEEB KAUR
|
2615004WL003098
|
NASEEB KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668505
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-033-001/210
(SAIDOKE)
|
2615004000NRG24220620230101553
|
22/06/2023
|
Gurdev Kaur
|
2615004WL003098
|
Gurdev Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668276
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-033-001/212
(SAIDOKE)
|
2615004000NRG24220620230101554
|
22/06/2023
|
GIAN KAUR
|
2615004WL003098
|
GIAN KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668428
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-033-001/214
(SAIDOKE)
|
2615004000NRG24220620230101556
|
22/06/2023
|
BASANT KAUR
|
2615004WL003098
|
BASANT KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668247
|
|
BASANT KAUR W/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-033-001/217
(SAIDOKE)
|
2615004000NRG24220620230101557
|
22/06/2023
|
Parmjeet kaur
|
2615004WL003098
|
Parmjeet kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668226
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-033-001/218
(SAIDOKE)
|
2615004000NRG24220620230101558
|
22/06/2023
|
Nasib Kaur
|
2615004WL003098
|
Nasib Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668311
|
|
NASIB KAUR WO DALBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-033-001/219
(SAIDOKE)
|
2615004000NRG24220620230101559
|
22/06/2023
|
BHOLA SINGH
|
2615004WL003098
|
BHOLA SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668484
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-033-001/22
(SAIDOKE)
|
2615004000NRG24220620230101560
|
22/06/2023
|
JASVIR KAUR
|
2615004WL003098
|
JASVIR KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668488
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-033-001/223
(SAIDOKE)
|
2615004000NRG24220620230101561
|
22/06/2023
|
HARPAL KAUR
|
2615004WL003098
|
HARPAL KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668233
|
|
HARPAL KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-033-001/224
(SAIDOKE)
|
2615004000NRG24220620230101562
|
22/06/2023
|
SHINDER KAUR
|
2615004WL003098
|
SHINDER KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668262
|
|
CHHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-033-001/229
(SAIDOKE)
|
2615004000NRG24220620230101563
|
22/06/2023
|
RANI KAUR
|
2615004WL003098
|
RANI KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668267
|
|
RANI KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-033-001/24
(SAIDOKE)
|
2615004000NRG24220620230101565
|
22/06/2023
|
Bhola Singh
|
2615004WL003098
|
Bhola Singh
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668249
|
|
BHOLA SINGH S/O JAGTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-033-001/24
(SAIDOKE)
|
2615004000NRG24220620230101566
|
22/06/2023
|
GURMIT KAUR
|
2615004WL003098
|
GURMIT KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668243
|
|
GURMEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-033-001/242
(SAIDOKE)
|
2615004000NRG24220620230101567
|
22/06/2023
|
JAGIR KAUR
|
2615004WL003098
|
JAGIR KAUR
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798668324
|
|
JANGIR KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-033-001/243
(SAIDOKE)
|
2615004000NRG24220620230101568
|
22/06/2023
|
SUKHWINDER KAUR
|
2615004WL003098
|
SUKHWINDER KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668456
|
|
SUKHWINDER KAUR W/ONARBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-033-001/244
(SAIDOKE)
|
2615004000NRG24220620230101569
|
22/06/2023
|
GURDEV KAUR
|
2615004WL003098
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668254
|
|
GURDEV KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-033-001/248
(SAIDOKE)
|
2615004000NRG24220620230101570
|
22/06/2023
|
JAGMEL KAUR
|
2615004WL003098
|
JAGMEL KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668496
|
|
PIARA SINGH S/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-033-001/253
(SAIDOKE)
|
2615004000NRG24220620230101571
|
22/06/2023
|
SINDER KAUR
|
2615004WL003098
|
SINDER KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668225
|
|
CHHINDER KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-033-001/254
(SAIDOKE)
|
2615004000NRG24220620230101572
|
22/06/2023
|
AJMAERSINGH
|
2615004WL003098
|
AJMAERSINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668255
|
|
AJMER SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-033-001/254
(SAIDOKE)
|
2615004000NRG24220620230101573
|
22/06/2023
|
MAINDER KAUR
|
2615004WL003098
|
MAINDER KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668248
|
|
MOHINDER KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-033-001/256
(SAIDOKE)
|
2615004000NRG24220620230101574
|
22/06/2023
|
JANGIR SINGH
|
2615004WL003098
|
JANGIR SINGH
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668467
|
|
JANGIR SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-033-001/258
(SAIDOKE)
|
2615004000NRG24220620230101575
|
22/06/2023
|
JOGINDER SINGH
|
2615004WL003098
|
JOGINDER SINGH
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668256
|
|
GINDER SINGH S/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-033-001/258
(SAIDOKE)
|
2615004000NRG24220620230101576
|
22/06/2023
|
KULWANT KAUR
|
2615004WL003098
|
KULWANT KAUR
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668499
|
|
KULWANT KAUR W/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-033-001/263
(SAIDOKE)
|
2615004000NRG24220620230101577
|
22/06/2023
|
DEV KAUR
|
2615004WL003098
|
DEV KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668310
|
|
DEV KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-033-001/264
(SAIDOKE)
|
2615004000NRG24220620230101578
|
22/06/2023
|
PARMJIT KAUR
|
2615004WL003098
|
PARMJIT KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668502
|
|
SEWAK SINGH & PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-033-001/268
(SAIDOKE)
|
2615004000NRG24220620230101579
|
22/06/2023
|
JASVEER KAUR
|
2615004WL003098
|
JASVEER KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668223
|
|
JASVEER KAUR W/OBHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-033-001/270
(SAIDOKE)
|
2615004000NRG24220620230101580
|
22/06/2023
|
CHARNJEET KAUR
|
2615004WL003098
|
CHARNJEET KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668464
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-033-001/274
(SAIDOKE)
|
2615004000NRG24220620230101582
|
22/06/2023
|
KULWANT KAUR
|
2615004WL003098
|
KULWANT KAUR
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798668230
|
|
KULWANT KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-033-001/278
(SAIDOKE)
|
2615004000NRG24220620230101584
|
22/06/2023
|
Jaswinder Kaur
|
2615004WL003098
|
Jaswinder Kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668447
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-033-001/281
(SAIDOKE)
|
2615004000NRG24220620230101586
|
22/06/2023
|
BHAJAN KAUR
|
2615004WL003098
|
BHAJAN KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668458
|
|
BHAJAN KAUR WO SHAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-033-001/286
(SAIDOKE)
|
2615004000NRG24220620230101587
|
22/06/2023
|
Shila Kaur
|
2615004WL003098
|
Shila Kaur
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668228
|
|
SHILA KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-033-001/291
(SAIDOKE)
|
2615004000NRG24220620230101588
|
22/06/2023
|
ROOP SINGH
|
2615004WL003098
|
ROOP SINGH
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668298
|
|
ROOP SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-033-001/294
(SAIDOKE)
|
2615004000NRG24220620230101592
|
22/06/2023
|
GURDEV KAUR
|
2615004WL003098
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668395
|
|
GURDEV KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-033-001/294
(SAIDOKE)
|
2615004000NRG24220620230101591
|
22/06/2023
|
MAJOR SINGH
|
2615004WL003098
|
MAJOR SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668474
|
|
MAJOR SINGH S/O BAKHSISH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-033-001/297
(SAIDOKE)
|
2615004000NRG24220620230101593
|
22/06/2023
|
KULDEEP KAUR
|
2615004WL003098
|
KULDEEP KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668219
|
|
KULDIP KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-033-001/299
(SAIDOKE)
|
2615004000NRG24220620230101594
|
22/06/2023
|
HARBANS KAUR
|
2615004WL003098
|
HARBANS KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668217
|
|
HARBANS KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-033-001/306
(SAIDOKE)
|
2615004000NRG24220620230101596
|
22/06/2023
|
Boota Singh
|
2615004WL003098
|
Boota Singh
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668390
|
|
BOOTA SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-033-001/306
(SAIDOKE)
|
2615004000NRG24220620230101595
|
22/06/2023
|
KARMJEET KAUR
|
2615004WL003098
|
KARMJEET KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668492
|
|
KARAMJIT KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-033-001/307
(SAIDOKE)
|
2615004000NRG24220620230101597
|
22/06/2023
|
SUKHDIP KAUR
|
2615004WL003098
|
SUKHDIP KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668368
|
|
SUKHDEEP KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-033-001/311
(SAIDOKE)
|
2615004000NRG24220620230101598
|
22/06/2023
|
JASPAL KAUR
|
2615004WL003098
|
JASPAL KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668229
|
|
JASPAL KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-033-001/314
(SAIDOKE)
|
2615004000NRG24220620230101599
|
22/06/2023
|
KHWINDER KAUR
|
2615004WL003098
|
KHWINDER KAUR
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798668482
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-033-001/315
(SAIDOKE)
|
2615004000NRG24220620230101600
|
22/06/2023
|
PARAMJIT KAUR
|
2615004WL003098
|
PARAMJIT KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668480
|
|
PARAMJIT KAUR W/O SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-033-001/321
(SAIDOKE)
|
2615004000NRG24220620230101601
|
22/06/2023
|
HARNEK SINGH
|
2615004WL003098
|
HARNEK SINGH
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668427
|
|
HARNEK SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-033-001/322
(SAIDOKE)
|
2615004000NRG24220620230101602
|
22/06/2023
|
VEERPAL KAUR
|
2615004WL003098
|
VEERPAL KAUR
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798668412
|
|
VEERPAL KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-033-001/324
(SAIDOKE)
|
2615004000NRG24220620230101603
|
22/06/2023
|
SUKHVIR KAUR
|
2615004WL003098
|
SUKHVIR KAUR
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798668316
|
|
SUKHBIR KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-033-001/337
(SAIDOKE)
|
2615004000NRG24220620230101605
|
22/06/2023
|
JASWINDER KAUR
|
2615004WL003098
|
JASWINDER KAUR
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668239
|
|
JASWINDER KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-033-001/342
(SAIDOKE)
|
2615004000NRG24220620230101606
|
22/06/2023
|
Sarbjeet Kaur
|
2615004WL003098
|
Sarbjeet Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668410
|
|
SARBJIT KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-033-001/344
(SAIDOKE)
|
2615004000NRG24220620230101607
|
22/06/2023
|
PARDEEP KAUR
|
2615004WL003098
|
PARDEEP KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668218
|
|
PARDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-033-001/349
(SAIDOKE)
|
2615004000NRG24220620230101608
|
22/06/2023
|
PARMJIT KAUR
|
2615004WL003098
|
PARMJIT KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668397
|
|
PARAMJIT KAUR W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-033-001/352
(SAIDOKE)
|
2615004000NRG24220620230101609
|
22/06/2023
|
SUKHPREET KAUR
|
2615004WL003098
|
SUKHPREET KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668430
|
|
SUKHPREET KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-033-001/359
(SAIDOKE)
|
2615004000NRG24220620230101610
|
22/06/2023
|
SARBJEET KAUR
|
2615004WL003098
|
SARBJEET KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668332
|
|
SARABJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-033-001/366
(SAIDOKE)
|
2615004000NRG24220620230101611
|
22/06/2023
|
SWARAN KAUR
|
2615004WL003098
|
SWARAN KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2798668220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-033-001/368
(SAIDOKE)
|
2615004000NRG24220620230101612
|
22/06/2023
|
MANJEET KAUR
|
2615004WL003098
|
MANJEET KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668463
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-033-001/370
(SAIDOKE)
|
2615004000NRG24220620230101613
|
22/06/2023
|
HARJEET KAUR
|
2615004WL003098
|
HARJEET KAUR
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798668235
|
|
HARJIT KAUR WO JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-033-001/371
(SAIDOKE)
|
2615004000NRG24220620230101614
|
22/06/2023
|
PARAMJIT KAUR
|
2615004WL003098
|
PARAMJIT KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668261
|
|
PARAMJIT KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-033-001/373
(SAIDOKE)
|
2615004000NRG24220620230101615
|
22/06/2023
|
KULWINDER KAUR
|
2615004WL003098
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668408
|
|
KULWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-033-001/374
(SAIDOKE)
|
2615004000NRG24220620230101616
|
22/06/2023
|
BALJIT KAUR
|
2615004WL003098
|
BALJIT KAUR
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798668494
|
|
BALJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-033-001/379
(SAIDOKE)
|
2615004000NRG24220620230101617
|
22/06/2023
|
KAKA SINGH
|
2615004WL003098
|
KAKA SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668321
|
|
KAKA SINGH+PARAMJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-033-001/38
(SAIDOKE)
|
2615004000NRG24220620230101619
|
22/06/2023
|
SUKHDEV SINGH
|
2615004WL003098
|
SUKHDEV SINGH
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668242
|
|
SUKHDEV SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-033-001/383
(SAIDOKE)
|
2615004000NRG24220620230101620
|
22/06/2023
|
Baljeet Kaur
|
2615004WL003098
|
Baljeet Kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668383
|
|
BALJEET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-033-001/384
(SAIDOKE)
|
2615004000NRG24220620230101621
|
22/06/2023
|
HARJEET KAUR
|
2615004WL003098
|
HARJEET KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668216
|
|
HARJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-033-001/392
(SAIDOKE)
|
2615004000NRG24220620230101622
|
22/06/2023
|
Bal Singh
|
2615004WL003098
|
Bal Singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668245
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-033-001/397
(SAIDOKE)
|
2615004000NRG24220620230101624
|
22/06/2023
|
BALJIT KAUR
|
2615004WL003098
|
BALJIT KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668302
|
|
BALJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-033-001/397
(SAIDOKE)
|
2615004000NRG24220620230101623
|
22/06/2023
|
JARNAIL SINGH
|
2615004WL003098
|
JARNAIL SINGH
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668398
|
|
JARNAIL SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-033-001/4
(SAIDOKE)
|
2615004000NRG24220620230101625
|
22/06/2023
|
JASWANT KAUR
|
2615004WL003098
|
JASWANT KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668224
|
|
JASWANT KAUR W/O SUKHDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-033-001/40
(SAIDOKE)
|
2615004000NRG24220620230101626
|
22/06/2023
|
BABU SINGH
|
2615004WL003098
|
BABU SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668481
|
|
BABU SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-033-001/401
(SAIDOKE)
|
2615004000NRG24220620230101627
|
22/06/2023
|
BANT SINGH
|
2615004WL003098
|
BANT SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668306
|
|
BALWANT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-033-001/403
(SAIDOKE)
|
2615004000NRG24220620230101629
|
22/06/2023
|
MEHAR SINGH
|
2615004WL003098
|
MEHAR SINGH
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668409
|
|
MEHAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-033-001/406
(SAIDOKE)
|
2615004000NRG24220620230101630
|
22/06/2023
|
SARBJIT KAUR
|
2615004WL003098
|
SARBJIT KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668244
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-033-001/409
(SAIDOKE)
|
2615004000NRG24220620230101631
|
22/06/2023
|
KIRNJEET KAUR
|
2615004WL003098
|
KIRNJEET KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668441
|
|
KIRANJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-033-001/411
(SAIDOKE)
|
2615004000NRG24220620230101632
|
22/06/2023
|
RAJDEEP KAUR
|
2615004WL003098
|
RAJDEEP KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668281
|
|
RAJDEEP KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-033-001/416
(SAIDOKE)
|
2615004000NRG24220620230101633
|
22/06/2023
|
SWARNJEET KAUR
|
2615004WL003098
|
SWARNJEET KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668259
|
|
SWARNJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-033-001/420
(SAIDOKE)
|
2615004000NRG24220620230101634
|
22/06/2023
|
AMARJEET KAUR
|
2615004WL003098
|
AMARJEET KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668503
|
|
AMARJIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-033-001/423
(SAIDOKE)
|
2615004000NRG24220620230101636
|
22/06/2023
|
NAHAR SINGH
|
2615004WL003098
|
NAHAR SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668294
|
|
NAHAR SINGH S/O MOHINDER SINGH DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-033-001/423
(SAIDOKE)
|
2615004000NRG24220620230101637
|
22/06/2023
|
NAND KAUR
|
2615004WL003098
|
NAND KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668460
|
|
NAND KAUR W/O NAHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-033-001/428
(SAIDOKE)
|
2615004000NRG24220620230101638
|
22/06/2023
|
PARMJEET KAUR
|
2615004WL003098
|
PARMJEET KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668468
|
|
PARAMJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-033-001/43
(SAIDOKE)
|
2615004000NRG24220620230101639
|
22/06/2023
|
GURDEV KAUR
|
2615004WL003098
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798668401
|
|
GURDEV KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-033-001/430
(SAIDOKE)
|
2615004000NRG24220620230101640
|
22/06/2023
|
Sukhdev Kaur
|
2615004WL003098
|
Sukhdev Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668391
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-033-001/433
(SAIDOKE)
|
2615004000NRG24220620230101641
|
22/06/2023
|
CHARNJEET KAUR
|
2615004WL003098
|
CHARNJEET KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668500
|
|
CHARANJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-033-001/436
(SAIDOKE)
|
2615004000NRG24220620230101642
|
22/06/2023
|
PARAMJIT KAUR
|
2615004WL003098
|
PARAMJIT KAUR
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798668280
|
|
PARAMJIT KAUR WO RINKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-033-001/438
(SAIDOKE)
|
2615004000NRG24220620230101643
|
22/06/2023
|
LAKHWINDER KAUR
|
2615004WL003098
|
LAKHWINDER KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668498
|
|
LAKHVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-033-001/446
(SAIDOKE)
|
2615004000NRG24220620230101644
|
22/06/2023
|
ANGREJ KAUR
|
2615004WL003098
|
ANGREJ KAUR
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668457
|
|
ANGREJ KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-033-001/452
(SAIDOKE)
|
2615004000NRG24220620230101645
|
22/06/2023
|
HARPAL KAUR
|
2615004WL003098
|
HARPAL KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668227
|
|
HARPAL KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-033-001/461
(SAIDOKE)
|
2615004000NRG24220620230101646
|
22/06/2023
|
KULDEEP KAUR
|
2615004WL003098
|
KULDEEP KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668250
|
|
KULDEEP KAUR W/O SHINGRA SINBGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-033-001/469
(SAIDOKE)
|
2615004000NRG24220620230101647
|
22/06/2023
|
SIMRANJIT KAUR
|
2615004WL003098
|
SIMRANJIT KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668285
|
|
SIMRANJEET KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-033-001/47
(SAIDOKE)
|
2615004000NRG24220620230101648
|
22/06/2023
|
DARSHAN KAUR
|
2615004WL003098
|
DARSHAN KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668483
|
|
DARSHAN KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NIHAL SINGH WALA
|
PB-15-004-033-001/471
(SAIDOKE)
|
2615004000NRG24220620230101650
|
22/06/2023
|
BINDER KAUR
|
2615004WL003098
|
BINDER KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668283
|
|
BINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NIHAL SINGH WALA
|
PB-15-004-033-001/474
(SAIDOKE)
|
2615004000NRG24220620230101651
|
22/06/2023
|
KULWINDER KAUR
|
2615004WL003098
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668292
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NIHAL SINGH WALA
|
PB-15-004-033-001/476
(SAIDOKE)
|
2615004000NRG24220620230101652
|
22/06/2023
|
SARBJIT KAUR
|
2615004WL003098
|
SARBJIT KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668286
|
|
SARABJEET KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NIHAL SINGH WALA
|
PB-15-004-033-001/478
(SAIDOKE)
|
2615004000NRG24220620230101653
|
22/06/2023
|
Mohinder Kaur
|
2615004WL003098
|
Mohinder Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668289
|
|
MAHINDER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NIHAL SINGH WALA
|
PB-15-004-033-001/482
(SAIDOKE)
|
2615004000NRG24220620230101654
|
22/06/2023
|
JEET SINGH
|
2615004WL003098
|
JEET SINGH
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668295
|
|
JIT SINGH S/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
166
|
NIHAL SINGH WALA
|
PB-15-004-033-001/483
(SAIDOKE)
|
2615004000NRG24220620230101655
|
22/06/2023
|
BHAGWAN SINGH
|
2615004WL003098
|
BHAGWAN SINGH
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668425
|
|
BHAGWAN SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NIHAL SINGH WALA
|
PB-15-004-033-001/489
(SAIDOKE)
|
2615004000NRG24220620230101656
|
22/06/2023
|
VIRPAL KAUR
|
2615004WL003098
|
VIRPAL KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668293
|
|
VEERPAL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NIHAL SINGH WALA
|
PB-15-004-033-001/494
(SAIDOKE)
|
2615004000NRG24220620230101657
|
22/06/2023
|
GURBACHAN SINGH
|
2615004WL003098
|
GURBACHAN SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668411
|
|
GURBACHAN SINGH S/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NIHAL SINGH WALA
|
PB-15-004-033-001/494
(SAIDOKE)
|
2615004000NRG24220620230101658
|
22/06/2023
|
MOHINDER KAUR
|
2615004WL003098
|
MOHINDER KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668260
|
|
MOHINDER KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NIHAL SINGH WALA
|
PB-15-004-033-001/495
(SAIDOKE)
|
2615004000NRG24220620230101659
|
22/06/2023
|
BIMLA DEVI
|
2615004WL003098
|
BIMLA DEVI
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668290
|
|
BIMLA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NIHAL SINGH WALA
|
PB-15-004-033-001/497
(SAIDOKE)
|
2615004000NRG24220620230101660
|
22/06/2023
|
PARAMJIT KAUR
|
2615004WL003098
|
PARAMJIT KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668284
|
|
PARAMJIT KAUR WO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NIHAL SINGH WALA
|
PB-15-004-033-001/518
(SAIDOKE)
|
2615004000NRG24220620230101661
|
22/06/2023
|
Diyal Kaur
|
2615004WL003098
|
Diyal Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668303
|
|
DIYAL KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NIHAL SINGH WALA
|
PB-15-004-033-001/518
(SAIDOKE)
|
2615004000NRG24220620230101662
|
22/06/2023
|
Lachman Singh
|
2615004WL003098
|
Lachman Singh
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668263
|
|
LACHMAN SINGH SO JEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
174
|
NIHAL SINGH WALA
|
PB-15-004-033-001/519
(SAIDOKE)
|
2615004000NRG24220620230101663
|
22/06/2023
|
CHARNO
|
2615004WL003098
|
CHARNO
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668288
|
|
CHARANO WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NIHAL SINGH WALA
|
PB-15-004-033-001/52
(SAIDOKE)
|
2615004000NRG24220620230101664
|
22/06/2023
|
MOHINDER KAUR
|
2615004WL003098
|
MOHINDER KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668506
|
|
MOHINDER KAUR W/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NIHAL SINGH WALA
|
PB-15-004-033-001/520
(SAIDOKE)
|
2615004000NRG24220620230101665
|
22/06/2023
|
LAXMAN SINGH
|
2615004WL003098
|
LAXMAN SINGH
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668308
|
|
LACHHMAN SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
177
|
NIHAL SINGH WALA
|
PB-15-004-033-001/520
(SAIDOKE)
|
2615004000NRG24220620230101666
|
22/06/2023
|
NACHATAR KAUR
|
2615004WL003098
|
NACHATAR KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668309
|
|
NACHHATTAR KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NIHAL SINGH WALA
|
PB-15-004-033-001/524
(SAIDOKE)
|
2615004000NRG24220620230101667
|
22/06/2023
|
Karnail Kaur
|
2615004WL003098
|
Karnail Kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668356
|
|
KARNAIL KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NIHAL SINGH WALA
|
PB-15-004-033-001/526
(SAIDOKE)
|
2615004000NRG24220620230101668
|
22/06/2023
|
JAGDEV SINGH
|
2615004WL003098
|
JAGDEV SINGH
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668466
|
|
JAGDEV SINGH
|
HDFC BANK LTD(607152)
|
|
180
|
NIHAL SINGH WALA
|
PB-15-004-033-001/532
(SAIDOKE)
|
2615004000NRG24220620230101669
|
22/06/2023
|
BHAJAN KAUR
|
2615004WL003098
|
BHAJAN KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668370
|
|
BHAJAN KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NIHAL SINGH WALA
|
PB-15-004-033-001/537
(SAIDOKE)
|
2615004000NRG24220620230101670
|
22/06/2023
|
BINDER KAUR
|
2615004WL003098
|
BINDER KAUR
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668355
|
|
BINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NIHAL SINGH WALA
|
PB-15-004-033-001/54
(SAIDOKE)
|
2615004000NRG24220620230101671
|
22/06/2023
|
Karnail Kaur
|
2615004WL003098
|
Karnail Kaur
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668507
|
|
KARNAIL KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NIHAL SINGH WALA
|
PB-15-004-033-001/541
(SAIDOKE)
|
2615004000NRG24220620230101673
|
22/06/2023
|
GURMEET KAUR
|
2615004WL003098
|
GURMEET KAUR
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798668297
|
|
GURMEET KAUR WO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NIHAL SINGH WALA
|
PB-15-004-033-001/542
(SAIDOKE)
|
2615004000NRG24220620230101674
|
22/06/2023
|
RAJWINDER KAUR
|
2615004WL003098
|
RAJWINDER KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668307
|
|
RAJWINDER KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NIHAL SINGH WALA
|
PB-15-004-033-001/544
(SAIDOKE)
|
2615004000NRG24220620230101676
|
22/06/2023
|
Gurdev Singh
|
2615004WL003098
|
Gurdev Singh
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668330
|
|
GURDEV SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NIHAL SINGH WALA
|
PB-15-004-033-001/544
(SAIDOKE)
|
2615004000NRG24220620230101675
|
22/06/2023
|
SOMA KAUR
|
2615004WL003098
|
SOMA KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668357
|
|
SOMA KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NIHAL SINGH WALA
|
PB-15-004-033-001/545
(SAIDOKE)
|
2615004000NRG24220620230101677
|
22/06/2023
|
CHITT KAUR
|
2615004WL003098
|
CHITT KAUR
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798668350
|
|
CHINTO KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NIHAL SINGH WALA
|
PB-15-004-033-001/547
(SAIDOKE)
|
2615004000NRG24220620230101678
|
22/06/2023
|
KULWINDER KAUR
|
2615004WL003098
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668313
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NIHAL SINGH WALA
|
PB-15-004-033-001/557
(SAIDOKE)
|
2615004000NRG24220620230101680
|
22/06/2023
|
Seeto
|
2615004WL003098
|
Seeto
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668363
|
|
SEETO W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NIHAL SINGH WALA
|
PB-15-004-033-001/568
(SAIDOKE)
|
2615004000NRG24220620230101682
|
22/06/2023
|
DARSHAN SINGH
|
2615004WL003098
|
DARSHAN SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668287
|
|
DARSHAN SINGH S/O HARNAM SINGH DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NIHAL SINGH WALA
|
PB-15-004-033-001/569
(SAIDOKE)
|
2615004000NRG24220620230101683
|
22/06/2023
|
Dalip Singh
|
2615004WL003098
|
Dalip Singh
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798668353
|
|
DALIP KAUR W/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NIHAL SINGH WALA
|
PB-15-004-033-001/570
(SAIDOKE)
|
2615004000NRG24220620230101685
|
22/06/2023
|
Mukhtiar Kaur
|
2615004WL003098
|
Mukhtiar Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668365
|
|
MUKHTIAR KAUR W/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
NIHAL SINGH WALA
|
PB-15-004-033-001/573
(SAIDOKE)
|
2615004000NRG24220620230101686
|
22/06/2023
|
KULWINDER KAUR
|
2615004WL003098
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668312
|
|
KULWINDER KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NIHAL SINGH WALA
|
PB-15-004-033-001/578
(SAIDOKE)
|
2615004000NRG24220620230101687
|
22/06/2023
|
Balvir Kaur
|
2615004WL003098
|
Balvir Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668327
|
|
BALVIR KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NIHAL SINGH WALA
|
PB-15-004-033-001/579
(SAIDOKE)
|
2615004000NRG24220620230101688
|
22/06/2023
|
Paritam Kaur
|
2615004WL003098
|
Paritam Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668367
|
|
PRITAM KAUR W/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
NIHAL SINGH WALA
|
PB-15-004-033-001/580
(SAIDOKE)
|
2615004000NRG24220620230101689
|
22/06/2023
|
SUNITA KAUR
|
2615004WL003098
|
SUNITA KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668304
|
|
SUNITA KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NIHAL SINGH WALA
|
PB-15-004-033-001/582
(SAIDOKE)
|
2615004000NRG24220620230101690
|
22/06/2023
|
Chand Singh
|
2615004WL003098
|
Chand Singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668335
|
|
CHAND SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NIHAL SINGH WALA
|
PB-15-004-033-001/582
(SAIDOKE)
|
2615004000NRG24220620230101691
|
22/06/2023
|
Gurdev Kaur
|
2615004WL003098
|
Gurdev Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668314
|
|
GURDEV KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
NIHAL SINGH WALA
|
PB-15-004-033-001/585
(SAIDOKE)
|
2615004000NRG24220620230101693
|
22/06/2023
|
Charanjit Kaur
|
2615004WL003098
|
Charanjit Kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668268
|
|
CHARANJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NIHAL SINGH WALA
|
PB-15-004-033-001/585
(SAIDOKE)
|
2615004000NRG24220620230101692
|
22/06/2023
|
Mandar Singh
|
2615004WL003098
|
Mandar Singh
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668315
|
|
MANDER SINGH S/O BALBIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
201
|
NIHAL SINGH WALA
|
PB-15-004-033-001/596
(SAIDOKE)
|
2615004000NRG24220620230101694
|
22/06/2023
|
Shira Kaur
|
2615004WL003098
|
Shira Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668317
|
|
SHIRA KAUR WO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
NIHAL SINGH WALA
|
PB-15-004-033-001/6
(SAIDOKE)
|
2615004000NRG24220620230101695
|
22/06/2023
|
JASVIR KAUR
|
2615004WL003098
|
JASVIR KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668257
|
|
JASVEER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NIHAL SINGH WALA
|
PB-15-004-033-001/603
(SAIDOKE)
|
2615004000NRG24220620230101697
|
22/06/2023
|
Balvir Kaur
|
2615004WL003098
|
Balvir Kaur
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668320
|
|
BALVIR KAUR W/O NASHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NIHAL SINGH WALA
|
PB-15-004-033-001/610
(SAIDOKE)
|
2615004000NRG24220620230101698
|
22/06/2023
|
Balvir Singh
|
2615004WL003098
|
Balvir Singh
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668469
|
|
BALVIR SINGH S/O RAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
205
|
NIHAL SINGH WALA
|
PB-15-004-033-001/613
(SAIDOKE)
|
2615004000NRG24220620230101699
|
22/06/2023
|
Bhajan Kaur
|
2615004WL003098
|
Bhajan Kaur
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668323
|
|
BHAJAN KAUR W/O SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
NIHAL SINGH WALA
|
PB-15-004-033-001/614
(SAIDOKE)
|
2615004000NRG24220620230101700
|
22/06/2023
|
Rupinder Kaur
|
2615004WL003098
|
Rupinder Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668348
|
|
RUPINDER KAUR W/O POHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NIHAL SINGH WALA
|
PB-15-004-033-001/617
(SAIDOKE)
|
2615004000NRG24220620230101701
|
22/06/2023
|
Sukhdeep Kaur
|
2615004WL003098
|
Sukhdeep Kaur
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668366
|
|
SUKHDEEP KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NIHAL SINGH WALA
|
PB-15-004-033-001/621
(SAIDOKE)
|
2615004000NRG24220620230101703
|
22/06/2023
|
Sadhu Singh
|
2615004WL003098
|
Sadhu Singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668392
|
|
SADHU SINGH S/O SOHAN SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
NIHAL SINGH WALA
|
PB-15-004-033-001/623
(SAIDOKE)
|
2615004000NRG24220620230101704
|
22/06/2023
|
Sarbjit Kaur
|
2615004WL003098
|
Sarbjit Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668318
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NIHAL SINGH WALA
|
PB-15-004-033-001/627
(SAIDOKE)
|
2615004000NRG24220620230101706
|
22/06/2023
|
Kartar Kaur
|
2615004WL003098
|
Kartar Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668361
|
|
KARTAR KAUR W/O MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
NIHAL SINGH WALA
|
PB-15-004-033-001/627
(SAIDOKE)
|
2615004000NRG24220620230101705
|
22/06/2023
|
Mejar Singh
|
2615004WL003098
|
Mejar Singh
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668346
|
|
MEJAR SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
NIHAL SINGH WALA
|
PB-15-004-033-001/63
(SAIDOKE)
|
2615004000NRG24220620230101707
|
22/06/2023
|
DAMAN SINGH
|
2615004WL003098
|
DAMAN SINGH
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668291
|
|
DAMAN SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
NIHAL SINGH WALA
|
PB-15-004-033-001/63
(SAIDOKE)
|
2615004000NRG24220620230101708
|
22/06/2023
|
MANJIT KAUR
|
2615004WL003098
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668238
|
|
MANJIT KAUR+DAMAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
214
|
NIHAL SINGH WALA
|
PB-15-004-033-001/630
(SAIDOKE)
|
2615004000NRG24220620230101709
|
22/06/2023
|
Nasib Kaur
|
2615004WL003098
|
Nasib Kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668352
|
|
NASIB KAUR W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
NIHAL SINGH WALA
|
PB-15-004-033-001/632
(SAIDOKE)
|
2615004000NRG24220620230101710
|
22/06/2023
|
Chint Kaur
|
2615004WL003098
|
Chint Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668344
|
|
CHINT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
NIHAL SINGH WALA
|
PB-15-004-033-001/64
(SAIDOKE)
|
2615004000NRG24220620230101711
|
22/06/2023
|
GURMIT KAUR
|
2615004WL003098
|
GURMIT KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668333
|
|
GURMIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
NIHAL SINGH WALA
|
PB-15-004-033-001/642-A
(SAIDOKE)
|
2615004000NRG24220620230101712
|
22/06/2023
|
Boota Singh
|
2615004WL003098
|
Boota Singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668489
|
|
BOOTA SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
NIHAL SINGH WALA
|
PB-15-004-033-001/650
(SAIDOKE)
|
2615004000NRG24220620230101713
|
22/06/2023
|
Pal kaur
|
2615004WL003098
|
Pal kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668404
|
|
PAL KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
NIHAL SINGH WALA
|
PB-15-004-033-001/652
(SAIDOKE)
|
2615004000NRG24220620230101714
|
22/06/2023
|
Jangir Kaur
|
2615004WL003098
|
Jangir Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668328
|
|
JANGIR KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
NIHAL SINGH WALA
|
PB-15-004-033-001/653
(SAIDOKE)
|
2615004000NRG24220620230101715
|
22/06/2023
|
Mangal Singh
|
2615004WL003098
|
Mangal Singh
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668459
|
|
MANGAL SINGH SO SOGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
NIHAL SINGH WALA
|
PB-15-004-033-001/656
(SAIDOKE)
|
2615004000NRG24220620230101717
|
22/06/2023
|
Jeet Kaur
|
2615004WL003098
|
Jeet Kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668351
|
|
JEET KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
NIHAL SINGH WALA
|
PB-15-004-033-001/666
(SAIDOKE)
|
2615004000NRG24220620230101718
|
22/06/2023
|
Rajvir Kaur
|
2615004WL003098
|
Rajvir Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668253
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
NIHAL SINGH WALA
|
PB-15-004-033-001/68-A
(SAIDOKE)
|
2615004000NRG24220620230101719
|
22/06/2023
|
Janto Kaur
|
2615004WL003098
|
Janto Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668246
|
|
JANTO KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
NIHAL SINGH WALA
|
PB-15-004-033-001/68-A
(SAIDOKE)
|
2615004000NRG24220620230101720
|
22/06/2023
|
Sewak Singh
|
2615004WL003098
|
Sewak Singh
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668375
|
|
SEWAK SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
NIHAL SINGH WALA
|
PB-15-004-033-001/680
(SAIDOKE)
|
2615004000NRG24220620230101721
|
22/06/2023
|
Jagseer Singh
|
2615004WL003098
|
Jagseer Singh
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668372
|
|
JAGSEER SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
NIHAL SINGH WALA
|
PB-15-004-033-001/681
(SAIDOKE)
|
2615004000NRG24220620230101722
|
22/06/2023
|
Chinto
|
2615004WL003098
|
Chinto
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668369
|
|
CHINTO W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
NIHAL SINGH WALA
|
PB-15-004-033-001/684
(SAIDOKE)
|
2615004000NRG24220620230101723
|
22/06/2023
|
Jagjit Singh
|
2615004WL003098
|
Jagjit Singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668340
|
|
JAGJIT SINGH SO JIUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
NIHAL SINGH WALA
|
PB-15-004-033-001/684
(SAIDOKE)
|
2615004000NRG24220620230101724
|
22/06/2023
|
Surjit kaur
|
2615004WL003098
|
Surjit kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668373
|
|
SURJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
NIHAL SINGH WALA
|
PB-15-004-033-001/688
(SAIDOKE)
|
2615004000NRG24220620230101725
|
22/06/2023
|
Lachhmani
|
2615004WL003098
|
Lachhmani
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668349
|
|
LACHHMANI W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
NIHAL SINGH WALA
|
PB-15-004-033-001/689
(SAIDOKE)
|
2615004000NRG24220620230101726
|
22/06/2023
|
Khushdeep Kaur
|
2615004WL003098
|
Khushdeep Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668305
|
|
KHUSHDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
NIHAL SINGH WALA
|
PB-15-004-033-001/690
(SAIDOKE)
|
2615004000NRG24220620230101728
|
22/06/2023
|
Manjit Kaur
|
2615004WL003098
|
Manjit Kaur
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668431
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
NIHAL SINGH WALA
|
PB-15-004-033-001/692
(SAIDOKE)
|
2615004000NRG24220620230101729
|
22/06/2023
|
Sukhdev Singh
|
2615004WL003098
|
Sukhdev Singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668473
|
|
SUKHDEV SINGH SO KARAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
233
|
NIHAL SINGH WALA
|
PB-15-004-033-001/692
(SAIDOKE)
|
2615004000NRG24220620230101730
|
22/06/2023
|
Surjit Kaur
|
2615004WL003098
|
Surjit Kaur
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668326
|
|
SURJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
NIHAL SINGH WALA
|
PB-15-004-033-001/694
(SAIDOKE)
|
2615004000NRG24220620230101732
|
22/06/2023
|
Jaswinder Kaur
|
2615004WL003098
|
Jaswinder Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668377
|
|
JASWINDER KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
NIHAL SINGH WALA
|
PB-15-004-033-001/7
(SAIDOKE)
|
2615004000NRG24220620230101733
|
22/06/2023
|
LAXMAN SINGH
|
2615004WL003098
|
LAXMAN SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668213
|
|
LACHMAN SINGH S/O GINDA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
NIHAL SINGH WALA
|
PB-15-004-033-001/70
(SAIDOKE)
|
2615004000NRG24220620230101734
|
22/06/2023
|
GURDEV KAUR
|
2615004WL003098
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668465
|
|
GURDEV KAUR W/O BALDEV SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
NIHAL SINGH WALA
|
PB-15-004-033-001/71
(SAIDOKE)
|
2615004000NRG24220620230101735
|
22/06/2023
|
GURMAIL KAUR
|
2615004WL003098
|
GURMAIL KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668493
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
NIHAL SINGH WALA
|
PB-15-004-033-001/710
(SAIDOKE)
|
2615004000NRG24220620230101736
|
22/06/2023
|
Rani Kaur
|
2615004WL003098
|
Rani Kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668381
|
|
RANI KAUR DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
NIHAL SINGH WALA
|
PB-15-004-033-001/711
(SAIDOKE)
|
2615004000NRG24220620230101737
|
22/06/2023
|
Nanki
|
2615004WL003098
|
Nanki
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668319
|
|
NANKI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
NIHAL SINGH WALA
|
PB-15-004-033-001/712
(SAIDOKE)
|
2615004000NRG24220620230101738
|
22/06/2023
|
Sibo Kaur
|
2615004WL003098
|
Sibo Kaur
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668393
|
|
SIBO ALIAS MIBO WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
NIHAL SINGH WALA
|
PB-15-004-033-001/715
(SAIDOKE)
|
2615004000NRG24220620230101739
|
22/06/2023
|
Amarjeet Kaur
|
2615004WL003098
|
Amarjeet Kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668360
|
|
AMARJEET KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
NIHAL SINGH WALA
|
PB-15-004-033-001/719
(SAIDOKE)
|
2615004000NRG24220620230101740
|
22/06/2023
|
Paramjit Kaur
|
2615004WL003098
|
Paramjit Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668406
|
|
PARAMJIT KAUR W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
NIHAL SINGH WALA
|
PB-15-004-033-001/720
(SAIDOKE)
|
2615004000NRG24220620230101741
|
22/06/2023
|
Surjit Kaur
|
2615004WL003098
|
Surjit Kaur
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798668359
|
|
SURJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
NIHAL SINGH WALA
|
PB-15-004-033-001/722
(SAIDOKE)
|
2615004000NRG24220620230101742
|
22/06/2023
|
Kulwiinder Kaur
|
2615004WL003098
|
Kulwiinder Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668358
|
|
KULWINDER KAUR WO MAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
NIHAL SINGH WALA
|
PB-15-004-033-001/731
(SAIDOKE)
|
2615004000NRG24220620230101743
|
22/06/2023
|
Harbans Kaur
|
2615004WL003098
|
Harbans Kaur
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668371
|
|
HARBANS KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
NIHAL SINGH WALA
|
PB-15-004-033-001/733
(SAIDOKE)
|
2615004000NRG24220620230101745
|
22/06/2023
|
Baljit Kaur
|
2615004WL003098
|
Baljit Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668322
|
|
BALJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
NIHAL SINGH WALA
|
PB-15-004-033-001/739
(SAIDOKE)
|
2615004000NRG24220620230101747
|
22/06/2023
|
Sewak Singh
|
2615004WL003098
|
Sewak Singh
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668265
|
|
SEWAK SINGH S/O HARBANS SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
248
|
NIHAL SINGH WALA
|
PB-15-004-033-001/740
(SAIDOKE)
|
2615004000NRG24220620230101748
|
22/06/2023
|
Jito
|
2615004WL003098
|
Jito
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798668376
|
|
JITO W/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
NIHAL SINGH WALA
|
PB-15-004-033-001/741
(SAIDOKE)
|
2615004000NRG24220620230101749
|
22/06/2023
|
Veerpal Kaur
|
2615004WL003098
|
Veerpal Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668407
|
|
VEERPAL KAUR W/O SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
NIHAL SINGH WALA
|
PB-15-004-033-001/743
(SAIDOKE)
|
2615004000NRG24220620230101750
|
22/06/2023
|
Bhajan Kaur
|
2615004WL003098
|
Bhajan Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668354
|
|
BHAJAN KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
NIHAL SINGH WALA
|
PB-15-004-033-001/744
(SAIDOKE)
|
2615004000NRG24220620230101751
|
22/06/2023
|
Manpreet Kaur
|
2615004WL003098
|
Manpreet Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668264
|
|
MANPREET KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
NIHAL SINGH WALA
|
PB-15-004-033-001/751
(SAIDOKE)
|
2615004000NRG24220620230101753
|
22/06/2023
|
Harbans Kaur
|
2615004WL003098
|
Harbans Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668435
|
|
HARBANS KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
NIHAL SINGH WALA
|
PB-15-004-033-001/751
(SAIDOKE)
|
2615004000NRG24220620230101752
|
22/06/2023
|
Roop Singh
|
2615004WL003098
|
Roop Singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668347
|
|
ROOP SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
NIHAL SINGH WALA
|
PB-15-004-033-001/754
(SAIDOKE)
|
2615004000NRG24220620230101754
|
22/06/2023
|
Lachhmi Kaur
|
2615004WL003098
|
Lachhmi Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668269
|
|
LACHHMI KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
NIHAL SINGH WALA
|
PB-15-004-033-001/756
(SAIDOKE)
|
2615004000NRG24220620230101757
|
22/06/2023
|
Gurmel Kaur
|
2615004WL003098
|
Gurmel Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668436
|
|
GURMAIL KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
NIHAL SINGH WALA
|
PB-15-004-033-001/756
(SAIDOKE)
|
2615004000NRG24220620230101756
|
22/06/2023
|
Karam Singh
|
2615004WL003098
|
Karam Singh
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668338
|
|
KARAM SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
NIHAL SINGH WALA
|
PB-15-004-033-001/759
(SAIDOKE)
|
2615004000NRG24220620230101758
|
22/06/2023
|
Kulwant Kaur
|
2615004WL003098
|
Kulwant Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668396
|
|
KULWANT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
NIHAL SINGH WALA
|
PB-15-004-033-001/763
(SAIDOKE)
|
2615004000NRG24220620230101759
|
22/06/2023
|
Baljinder Kaur
|
2615004WL003098
|
Baljinder Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668432
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
NIHAL SINGH WALA
|
PB-15-004-033-001/766
(SAIDOKE)
|
2615004000NRG24220620230101760
|
22/06/2023
|
Basant Kaur
|
2615004WL003098
|
Basant Kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668331
|
|
BASANT KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
NIHAL SINGH WALA
|
PB-15-004-033-001/769
(SAIDOKE)
|
2615004000NRG24220620230101761
|
22/06/2023
|
Maghar Singh
|
2615004WL003098
|
Maghar Singh
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668386
|
|
MAGHAR SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
NIHAL SINGH WALA
|
PB-15-004-033-001/769
(SAIDOKE)
|
2615004000NRG24220620230101762
|
22/06/2023
|
Pal Kaur
|
2615004WL003098
|
Pal Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668385
|
|
PAL KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
NIHAL SINGH WALA
|
PB-15-004-033-001/77
(SAIDOKE)
|
2615004000NRG24220620230101763
|
22/06/2023
|
MALKIT SINGH
|
2615004WL003098
|
MALKIT SINGH
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668462
|
|
MALKIT SINGH S/O KARTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
263
|
NIHAL SINGH WALA
|
PB-15-004-033-001/770
(SAIDOKE)
|
2615004000NRG24220620230101764
|
22/06/2023
|
Charnjeet Kaur
|
2615004WL003098
|
Charnjeet Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668380
|
|
CHARANJEET KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
264
|
NIHAL SINGH WALA
|
PB-15-004-033-001/776
(SAIDOKE)
|
2615004000NRG24220620230101765
|
22/06/2023
|
Sher Singh
|
2615004WL003098
|
Sher Singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668437
|
|
SHER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
NIHAL SINGH WALA
|
PB-15-004-033-001/783
(SAIDOKE)
|
2615004000NRG24220620230101766
|
22/06/2023
|
Nasib Kaur
|
2615004WL003098
|
Nasib Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668378
|
|
NASIB KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
NIHAL SINGH WALA
|
PB-15-004-033-001/785
(SAIDOKE)
|
2615004000NRG24220620230101768
|
22/06/2023
|
Gurmail Kaur
|
2615004WL003098
|
Gurmail Kaur
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668439
|
|
GURMAIL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
NIHAL SINGH WALA
|
PB-15-004-033-001/785
(SAIDOKE)
|
2615004000NRG24220620230101767
|
22/06/2023
|
Jagsir Singh
|
2615004WL003098
|
Jagsir Singh
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668438
|
|
JAGSIR SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
NIHAL SINGH WALA
|
PB-15-004-033-001/796
(SAIDOKE)
|
2615004000NRG24220620230101769
|
22/06/2023
|
Gurdev Kaur
|
2615004WL003098
|
Gurdev Kaur
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798668364
|
|
GURDEV KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
NIHAL SINGH WALA
|
PB-15-004-033-001/8
(SAIDOKE)
|
2615004000NRG24220620230101770
|
22/06/2023
|
GURMIT KAUR
|
2615004WL003098
|
GURMIT KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668486
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
NIHAL SINGH WALA
|
PB-15-004-033-001/80
(SAIDOKE)
|
2615004000NRG24220620230101771
|
22/06/2023
|
Saun Singh
|
2615004WL003098
|
Saun Singh
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798668399
|
|
SAUN SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
NIHAL SINGH WALA
|
PB-15-004-033-001/807
(SAIDOKE)
|
2615004000NRG24220620230101772
|
22/06/2023
|
Manjeet Kaur
|
2615004WL003098
|
Manjeet Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668271
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
NIHAL SINGH WALA
|
PB-15-004-033-001/809
(SAIDOKE)
|
2615004000NRG24220620230101773
|
22/06/2023
|
Surjit Kaur
|
2615004WL003098
|
Surjit Kaur
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798668405
|
|
SURJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
NIHAL SINGH WALA
|
PB-15-004-033-001/832
(SAIDOKE)
|
2615004000NRG24220620230101775
|
22/06/2023
|
Dalbar Singh
|
2615004WL003098
|
Dalbar Singh
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668426
|
|
DALBARA SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
NIHAL SINGH WALA
|
PB-15-004-033-001/835
(SAIDOKE)
|
2615004000NRG24220620230101777
|
22/06/2023
|
Maya Kaur
|
2615004WL003098
|
Maya Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668403
|
|
MAYA KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
NIHAL SINGH WALA
|
PB-15-004-033-001/838
(SAIDOKE)
|
2615004000NRG24220620230101778
|
22/06/2023
|
Jasvir kaur
|
2615004WL003098
|
Jasvir kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668266
|
|
JASVIR KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
NIHAL SINGH WALA
|
PB-15-004-033-001/839
(SAIDOKE)
|
2615004000NRG24220620230101779
|
22/06/2023
|
Jamar Kaur
|
2615004WL003098
|
Jamar Kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668379
|
|
JAMER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
NIHAL SINGH WALA
|
PB-15-004-033-001/84
(SAIDOKE)
|
2615004000NRG24220620230101780
|
22/06/2023
|
Charan Kaur
|
2615004WL003098
|
Charan Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668282
|
|
CHARAN KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
NIHAL SINGH WALA
|
PB-15-004-033-001/848
(SAIDOKE)
|
2615004000NRG24220620230101781
|
22/06/2023
|
Bebo Kaur
|
2615004WL003098
|
Bebo Kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668337
|
|
SEEBO W/O NASIB SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
NIHAL SINGH WALA
|
PB-15-004-033-001/85-A
(SAIDOKE)
|
2615004000NRG24220620230101782
|
22/06/2023
|
GURDEV KAUR
|
2615004WL003098
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668434
|
|
GURDEV KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
NIHAL SINGH WALA
|
PB-15-004-033-001/851
(SAIDOKE)
|
2615004000NRG24220620230101783
|
22/06/2023
|
Sukhjit Kaur
|
2615004WL003098
|
Sukhjit Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668384
|
|
SUKHJIT KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
NIHAL SINGH WALA
|
PB-15-004-033-001/853
(SAIDOKE)
|
2615004000NRG24220620230101784
|
22/06/2023
|
Amarjit Kaur
|
2615004WL003098
|
Amarjit Kaur
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668343
|
|
AMARJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
NIHAL SINGH WALA
|
PB-15-004-033-001/860
(SAIDOKE)
|
2615004000NRG24220620230101785
|
22/06/2023
|
Saranjit kaur
|
2615004WL003098
|
Saranjit kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668382
|
|
SARNJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
NIHAL SINGH WALA
|
PB-15-004-033-001/863
(SAIDOKE)
|
2615004000NRG24220620230101786
|
22/06/2023
|
Jagroup Singh
|
2615004WL003098
|
Jagroup Singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668394
|
|
JAGROOP SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
NIHAL SINGH WALA
|
PB-15-004-033-001/87
(SAIDOKE)
|
2615004000NRG24220620230101787
|
22/06/2023
|
Kaura Singh
|
2615004WL003098
|
Kaura Singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668362
|
|
KAURA SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
NIHAL SINGH WALA
|
PB-15-004-033-001/87-B
(SAIDOKE)
|
2615004000NRG24220620230101788
|
22/06/2023
|
Gurdev Kaur
|
2615004WL003098
|
Gurdev Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668258
|
|
GURDEV KAUR WO KAURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
NIHAL SINGH WALA
|
PB-15-004-033-001/882
(SAIDOKE)
|
2615004000NRG24220620230101789
|
22/06/2023
|
Seebo kaur
|
2615004WL003098
|
Seebo kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668325
|
|
SEEBO W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
NIHAL SINGH WALA
|
PB-15-004-033-001/883
(SAIDOKE)
|
2615004000NRG24220620230101791
|
22/06/2023
|
Gurmel Singh
|
2615004WL003098
|
Gurmel Singh
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668275
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
NIHAL SINGH WALA
|
PB-15-004-033-001/883
(SAIDOKE)
|
2615004000NRG24220620230101790
|
22/06/2023
|
Paramjit kaur
|
2615004WL003098
|
Paramjit kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668442
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
NIHAL SINGH WALA
|
PB-15-004-033-001/9
(SAIDOKE)
|
2615004000NRG24220620230101792
|
22/06/2023
|
BALJIT KAUR
|
2615004WL003098
|
BALJIT KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668241
|
|
BALJIT KAUR W/O MAJOR SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
NIHAL SINGH WALA
|
PB-15-004-033-001/904
(SAIDOKE)
|
2615004000NRG24220620230101793
|
22/06/2023
|
Gurpreet Kaur
|
2615004WL003098
|
Gurpreet Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668448
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
NIHAL SINGH WALA
|
PB-15-004-033-001/91-A
(SAIDOKE)
|
2615004000NRG24220620230101794
|
22/06/2023
|
KULDEEP KAUR
|
2615004WL003098
|
KULDEEP KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668491
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
NIHAL SINGH WALA
|
PB-15-004-033-001/940
(SAIDOKE)
|
2615004000NRG24220620230101795
|
22/06/2023
|
Ajmer Singh
|
2615004WL003098
|
Ajmer Singh
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668277
|
|
AJMER SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
NIHAL SINGH WALA
|
PB-15-004-033-001/940
(SAIDOKE)
|
2615004000NRG24220620230101796
|
22/06/2023
|
Manjit Kaur
|
2615004WL003098
|
Manjit Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668446
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
NIHAL SINGH WALA
|
PB-15-004-033-001/98-A
(SAIDOKE)
|
2615004000NRG24220620230101797
|
22/06/2023
|
KULWINDER KAUR
|
2615004WL003098
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668400
|
|
KULWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
NIHAL SINGH WALA
|
PB-15-004-033-001/992
(SAIDOKE)
|
2615004000NRG24220620230101799
|
22/06/2023
|
Charnjeet Kaur
|
2615004WL003098
|
Charnjeet Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668440
|
|
CAHRANJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
NIHAL SINGH WALA
|
PB-15-004-033-001/992
(SAIDOKE)
|
2615004000NRG24220620230101798
|
22/06/2023
|
Sukhpal Singh
|
2615004WL003098
|
Sukhpal Singh
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668421
|
|
SUKHPAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328452
|
328452
|
|
|
|
|
|
|
|
|
297
|
NIHAL SINGH WALA
|
PB-15-004-033-001/291
(SAIDOKE)
|
2615004000NRG24220620230101590
|
22/06/2023
|
Pinki Kaur
|
2615004WL003098
|
Pinki Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668419
|
|
MISS PINKY KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337542
|
337542
|
|
|
|
|
|
|
|