|
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-15-004-033-001/237
(SAIDOKE)
|
2615004000NRG23060620220047545
|
06/06/2022
|
RAM SINGH
|
2615004WL001778
|
RAM SINGH
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694323
|
|
RAM SINGH SO KARTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-033-001/832
(SAIDOKE)
|
2615004000NRG23060620220047710
|
06/06/2022
|
Palo
|
2615004WL001778
|
Palo
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694322
|
|
PALO W/O DALBARA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-033-001/55
(SAIDOKE)
|
2615004000NRG23060620220047633
|
06/06/2022
|
SUKHDEV KAUR
|
2615004WL001778
|
SUKHDEV KAUR
|
00354
|
PSIB0000586
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694247
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1
(SAIDOKE)
|
2615004000NRG23060620220047489
|
06/06/2022
|
BALJINDER KAUR
|
2615004WL001778
|
BALJINDER KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694286
|
|
BALJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-033-001/105-A
(SAIDOKE)
|
2615004000NRG23060620220047496
|
06/06/2022
|
SARBJIT KAUR
|
2615004WL001778
|
SARBJIT KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694237
|
|
SARBJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-033-001/114
(SAIDOKE)
|
2615004000NRG23060620220047504
|
06/06/2022
|
SHINDER SINGH
|
2615004WL001778
|
SHINDER SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694371
|
|
SHINDER SINGH S/O POHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-033-001/120
(SAIDOKE)
|
2615004000NRG23060620220047506
|
06/06/2022
|
MANDEEP KAUR
|
2615004WL001778
|
MANDEEP KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694234
|
|
KOMALPREET KAUR M DO HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-033-001/122
(SAIDOKE)
|
2615004000NRG23060620220047507
|
06/06/2022
|
HARPAL KAUR
|
2615004WL001778
|
HARPAL KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694235
|
|
HARPAL KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-033-001/127
(SAIDOKE)
|
2615004000NRG23060620220047509
|
06/06/2022
|
JASWANT KAUR
|
2615004WL001778
|
JASWANT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694231
|
|
JASWANT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-033-001/127
(SAIDOKE)
|
2615004000NRG23060620220047508
|
06/06/2022
|
KRISHAN SINGH
|
2615004WL001778
|
KRISHAN SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694230
|
|
KRISHAN SINGH
|
AXIS BANK(607153)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-033-001/128
(SAIDOKE)
|
2615004000NRG23060620220047510
|
06/06/2022
|
KARMJIT KAUR
|
2615004WL001778
|
KARMJIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694258
|
|
KARAMJIT KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-033-001/135
(SAIDOKE)
|
2615004000NRG23060620220047511
|
06/06/2022
|
MANJIT KAUR
|
2615004WL001778
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694285
|
|
MANJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-033-001/138
(SAIDOKE)
|
2615004000NRG23060620220047512
|
06/06/2022
|
KULWINDER KAUR
|
2615004WL001778
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694261
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-033-001/141
(SAIDOKE)
|
2615004000NRG23060620220047513
|
06/06/2022
|
SURJIT SINGH
|
2615004WL001778
|
SURJIT SINGH
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694350
|
|
SURJIT SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-033-001/142
(SAIDOKE)
|
2615004000NRG23060620220047515
|
06/06/2022
|
PARMJIT KAUR
|
2615004WL001778
|
PARMJIT KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694268
|
|
PARAMJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-033-001/146
(SAIDOKE)
|
2615004000NRG23060620220047516
|
06/06/2022
|
BINDAR SINGH
|
2615004WL001778
|
BINDAR SINGH
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694344
|
|
BINDER SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-033-001/147
(SAIDOKE)
|
2615004000NRG23060620220047517
|
06/06/2022
|
BUTTA SINGH
|
2615004WL001778
|
BUTTA SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694306
|
|
BUTA SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-033-001/147
(SAIDOKE)
|
2615004000NRG23060620220047518
|
06/06/2022
|
Charnjit Kaur
|
2615004WL001778
|
Charnjit Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Rejected
|
11/06/2022
|
|
2215694257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-033-001/149
(SAIDOKE)
|
2615004000NRG23060620220047519
|
06/06/2022
|
PRITAM KAUR
|
2615004WL001778
|
PRITAM KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694255
|
|
PRITAM KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-033-001/151
(SAIDOKE)
|
2615004000NRG23060620220047520
|
06/06/2022
|
HARBNS KAUR
|
2615004WL001778
|
HARBNS KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694274
|
|
HARBANS KAUR W/O JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-033-001/169
(SAIDOKE)
|
2615004000NRG23060620220047521
|
06/06/2022
|
MANJIT KAUR
|
2615004WL001778
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694236
|
|
MANJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-033-001/17
(SAIDOKE)
|
2615004000NRG23060620220047522
|
06/06/2022
|
Raj Kaur
|
2615004WL001778
|
Raj Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694232
|
|
RAJ KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-033-001/171
(SAIDOKE)
|
2615004000NRG23060620220047523
|
06/06/2022
|
CHHINDER KAUR
|
2615004WL001778
|
CHHINDER KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694245
|
|
SHINDER KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-033-001/176
(SAIDOKE)
|
2615004000NRG23060620220047526
|
06/06/2022
|
KARAMJIT KAUR
|
2615004WL001778
|
KARAMJIT KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694320
|
|
KARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-033-001/177
(SAIDOKE)
|
2615004000NRG23060620220047527
|
06/06/2022
|
HARDEV SINGH
|
2615004WL001778
|
HARDEV SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694243
|
|
HARDEV SINGH & JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-033-001/18
(SAIDOKE)
|
2615004000NRG23060620220047528
|
06/06/2022
|
MANJINDER KAUR
|
2615004WL001778
|
MANJINDER KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694328
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-033-001/188
(SAIDOKE)
|
2615004000NRG23060620220047529
|
06/06/2022
|
MITHU SINGH
|
2615004WL001778
|
MITHU SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694238
|
|
MITHU SINGH S/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-033-001/189
(SAIDOKE)
|
2615004000NRG23060620220047530
|
06/06/2022
|
KARMJEET KAUR
|
2615004WL001778
|
KARMJEET KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694256
|
|
KARAMJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-033-001/191
(SAIDOKE)
|
2615004000NRG23060620220047532
|
06/06/2022
|
PREETO
|
2615004WL001778
|
PREETO
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694276
|
|
PREETO KAUR W/O JALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-033-001/192
(SAIDOKE)
|
2615004000NRG23060620220047533
|
06/06/2022
|
KULWINDER KAUR
|
2615004WL001778
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694329
|
|
BAKHTAUR SINGH SO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-033-001/198
(SAIDOKE)
|
2615004000NRG23060620220047534
|
06/06/2022
|
SUKHDEV KAUR
|
2615004WL001778
|
SUKHDEV KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694278
|
|
SUKHDEV KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-033-001/201
(SAIDOKE)
|
2615004000NRG23060620220047537
|
06/06/2022
|
BANT SINGH
|
2615004WL001778
|
BANT SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694233
|
|
BANT SINGH & KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-033-001/201
(SAIDOKE)
|
2615004000NRG23060620220047536
|
06/06/2022
|
KULWANT KAUR
|
2615004WL001778
|
KULWANT KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694298
|
|
KULWANT KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-033-001/203
(SAIDOKE)
|
2615004000NRG23060620220047538
|
06/06/2022
|
CHARNJEET KAUR
|
2615004WL001778
|
CHARNJEET KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694240
|
|
CHARANJIT KAUR W/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-033-001/21
(SAIDOKE)
|
2615004000NRG23060620220047539
|
06/06/2022
|
NASEEB KAUR
|
2615004WL001778
|
NASEEB KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694252
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-033-001/213
(SAIDOKE)
|
2615004000NRG23060620220047541
|
06/06/2022
|
IQBAL KAUR
|
2615004WL001778
|
IQBAL KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694273
|
|
IQBAL KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-033-001/22
(SAIDOKE)
|
2615004000NRG23060620220047542
|
06/06/2022
|
JASVIR KAUR
|
2615004WL001778
|
JASVIR KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694241
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-033-001/230
(SAIDOKE)
|
2615004000NRG23060620220047543
|
06/06/2022
|
PAMMI
|
2615004WL001778
|
PAMMI
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694254
|
|
PAMMI WO SHEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-033-001/233
(SAIDOKE)
|
2615004000NRG23060620220047544
|
06/06/2022
|
PARAMJIT KAUR
|
2615004WL001778
|
PARAMJIT KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694376
|
|
PARAMJIT KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-033-001/24
(SAIDOKE)
|
2615004000NRG23060620220047546
|
06/06/2022
|
GURMIT KAUR
|
2615004WL001778
|
GURMIT KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694279
|
|
GURMEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-033-001/243
(SAIDOKE)
|
2615004000NRG23060620220047548
|
06/06/2022
|
SUKHWINDER KAUR
|
2615004WL001778
|
SUKHWINDER KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694340
|
|
SUKHWINDER KAUR W/ONARBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-033-001/244
(SAIDOKE)
|
2615004000NRG23060620220047549
|
06/06/2022
|
GURDEV KAUR
|
2615004WL001778
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694287
|
|
GURDEV KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-033-001/250
(SAIDOKE)
|
2615004000NRG23060620220047550
|
06/06/2022
|
DAMAN SINGH
|
2615004WL001778
|
DAMAN SINGH
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215694341
|
|
DAMAN SINGH S/O POHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-033-001/254
(SAIDOKE)
|
2615004000NRG23060620220047551
|
06/06/2022
|
AJMAERSINGH
|
2615004WL001778
|
AJMAERSINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694289
|
|
AJMER SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-033-001/254
(SAIDOKE)
|
2615004000NRG23060620220047552
|
06/06/2022
|
MAINDER KAUR
|
2615004WL001778
|
MAINDER KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694282
|
|
MOHINDER KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-033-001/258
(SAIDOKE)
|
2615004000NRG23060620220047553
|
06/06/2022
|
JOGINDER SINGH
|
2615004WL001778
|
JOGINDER SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694290
|
|
GINDER SINGH S/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-033-001/258
(SAIDOKE)
|
2615004000NRG23060620220047554
|
06/06/2022
|
KULWANT KAUR
|
2615004WL001778
|
KULWANT KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694248
|
|
KULWANT KAUR W/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-033-001/261
(SAIDOKE)
|
2615004000NRG23060620220047555
|
06/06/2022
|
HARBANS KAUR
|
2615004WL001778
|
HARBANS KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694244
|
|
HARBANS KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-033-001/274
(SAIDOKE)
|
2615004000NRG23060620220047559
|
06/06/2022
|
KULWANT KAUR
|
2615004WL001778
|
KULWANT KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694267
|
|
KULWANT KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-033-001/285
(SAIDOKE)
|
2615004000NRG23060620220047560
|
06/06/2022
|
GURMEETSINGH
|
2615004WL001778
|
GURMEETSINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694345
|
|
GURMEET SINGH SO RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-033-001/295
(SAIDOKE)
|
2615004000NRG23060620220047562
|
06/06/2022
|
JASVEER KAUR
|
2615004WL001778
|
JASVEER KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694333
|
|
JASVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-033-001/304
(SAIDOKE)
|
2615004000NRG23060620220047564
|
06/06/2022
|
JAGIR KAUR
|
2615004WL001778
|
JAGIR KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694251
|
|
JANGIR KAUR W/O PRITAM SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-033-001/306
(SAIDOKE)
|
2615004000NRG23060620220047565
|
06/06/2022
|
KARMJEET KAUR
|
2615004WL001778
|
KARMJEET KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694242
|
|
KARAMJIT KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-033-001/324
(SAIDOKE)
|
2615004000NRG23060620220047568
|
06/06/2022
|
SUKHVIR KAUR
|
2615004WL001778
|
SUKHVIR KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694310
|
|
SUKHBIR KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-033-001/366
(SAIDOKE)
|
2615004000NRG23060620220047571
|
06/06/2022
|
SWARAN KAUR
|
2615004WL001778
|
SWARAN KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694259
|
|
PARAMJIT SINGH S/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-033-001/370
(SAIDOKE)
|
2615004000NRG23060620220047573
|
06/06/2022
|
HARJEET KAUR
|
2615004WL001778
|
HARJEET KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694272
|
|
HARJIT KAUR WO JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-033-001/371
(SAIDOKE)
|
2615004000NRG23060620220047574
|
06/06/2022
|
PARAMJIT KAUR
|
2615004WL001778
|
PARAMJIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694292
|
|
PARAMJIT KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-033-001/378
(SAIDOKE)
|
2615004000NRG23060620220047577
|
06/06/2022
|
KAMALJIT KAUR
|
2615004WL001778
|
KAMALJIT KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694246
|
|
KAMALJIT KAUR W/O GURA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-033-001/389
(SAIDOKE)
|
2615004000NRG23060620220047579
|
06/06/2022
|
MOORTI KAUR
|
2615004WL001778
|
MOORTI KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694275
|
|
MURTI KAUR W/O PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-033-001/395
(SAIDOKE)
|
2615004000NRG23060620220047580
|
06/06/2022
|
PARAMJIT KAUR
|
2615004WL001778
|
PARAMJIT KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694325
|
|
MRS PARAMJT KAUR WO SH SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-033-001/397
(SAIDOKE)
|
2615004000NRG23060620220047581
|
06/06/2022
|
JARNAIL SINGH
|
2615004WL001778
|
JARNAIL SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694228
|
|
JARNAIL SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-033-001/4
(SAIDOKE)
|
2615004000NRG23060620220047583
|
06/06/2022
|
JASWANT KAUR
|
2615004WL001778
|
JASWANT KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694263
|
|
JASWANT KAUR W/O SUKHDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-033-001/403
(SAIDOKE)
|
2615004000NRG23060620220047584
|
06/06/2022
|
MEHAR SINGH
|
2615004WL001778
|
MEHAR SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694343
|
|
MEHAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-033-001/406
(SAIDOKE)
|
2615004000NRG23060620220047585
|
06/06/2022
|
SARBJIT KAUR
|
2615004WL001778
|
SARBJIT KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694280
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-033-001/410
(SAIDOKE)
|
2615004000NRG23060620220047586
|
06/06/2022
|
PARWEEN KAUR
|
2615004WL001778
|
PARWEEN KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694260
|
|
PARVEEN KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-033-001/420
(SAIDOKE)
|
2615004000NRG23060620220047588
|
06/06/2022
|
AMARJEET KAUR
|
2615004WL001778
|
AMARJEET KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694249
|
|
AMARJIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-033-001/423
(SAIDOKE)
|
2615004000NRG23060620220047589
|
06/06/2022
|
NAHAR SINGH
|
2615004WL001778
|
NAHAR SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694305
|
|
NAHAR SINGH S/O MOHINDER SINGH DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-033-001/423
(SAIDOKE)
|
2615004000NRG23060620220047590
|
06/06/2022
|
NAND KAUR
|
2615004WL001778
|
NAND KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694332
|
|
NAND KAUR W/O NAHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-033-001/424
(SAIDOKE)
|
2615004000NRG23060620220047591
|
06/06/2022
|
KIRANDIP KAUR
|
2615004WL001778
|
KIRANDIP KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694265
|
|
KIRANDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-033-001/428
(SAIDOKE)
|
2615004000NRG23060620220047592
|
06/06/2022
|
PARMJEET KAUR
|
2615004WL001778
|
PARMJEET KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694327
|
|
PARAMJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-033-001/434
(SAIDOKE)
|
2615004000NRG23060620220047593
|
06/06/2022
|
MEGH SINGH
|
2615004WL001778
|
MEGH SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694271
|
|
MEGH SINGH S/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-033-001/435
(SAIDOKE)
|
2615004000NRG23060620220047595
|
06/06/2022
|
VEERPAL KAUR
|
2615004WL001778
|
VEERPAL KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694288
|
|
VEERPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-033-001/443
(SAIDOKE)
|
2615004000NRG23060620220047596
|
06/06/2022
|
MANJEET KAUR
|
2615004WL001778
|
MANJEET KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694277
|
|
MANJIT KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-033-001/446
(SAIDOKE)
|
2615004000NRG23060620220047597
|
06/06/2022
|
ANGREJ KAUR
|
2615004WL001778
|
ANGREJ KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694339
|
|
ANGREJ KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-033-001/452
(SAIDOKE)
|
2615004000NRG23060620220047598
|
06/06/2022
|
HARPAL KAUR
|
2615004WL001778
|
HARPAL KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694266
|
|
HARPAL KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-033-001/456
(SAIDOKE)
|
2615004000NRG23060620220047599
|
06/06/2022
|
BALVEER KAUR
|
2615004WL001778
|
BALVEER KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694270
|
|
BALVIR KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-033-001/458
(SAIDOKE)
|
2615004000NRG23060620220047600
|
06/06/2022
|
Neetu Kaur
|
2615004WL001778
|
Neetu Kaur
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215694300
|
|
NEETU KAUR WO RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-033-001/459
(SAIDOKE)
|
2615004000NRG23060620220047601
|
06/06/2022
|
CHARNJEET KAUR
|
2615004WL001778
|
CHARNJEET KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694338
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-033-001/46
(SAIDOKE)
|
2615004000NRG23060620220047602
|
06/06/2022
|
GURMAIL SINGH
|
2615004WL001778
|
GURMAIL SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694324
|
|
GURMAIL SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-033-001/460
(SAIDOKE)
|
2615004000NRG23060620220047603
|
06/06/2022
|
KAMAL KAUR
|
2615004WL001778
|
KAMAL KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694283
|
|
KAMAL KAUR WO BUDNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-033-001/461
(SAIDOKE)
|
2615004000NRG23060620220047604
|
06/06/2022
|
KULDEEP KAUR
|
2615004WL001778
|
KULDEEP KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694284
|
|
KULDEEP KAUR W/O SHINGRA SINBGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-033-001/462
(SAIDOKE)
|
2615004000NRG23060620220047606
|
06/06/2022
|
RAJJI KAUR
|
2615004WL001778
|
RAJJI KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694296
|
|
RAJJI KAUR WO VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-033-001/464
(SAIDOKE)
|
2615004000NRG23060620220047607
|
06/06/2022
|
DALIP KAUR
|
2615004WL001778
|
DALIP KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694269
|
|
DALIP KAUR W/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-033-001/469
(SAIDOKE)
|
2615004000NRG23060620220047608
|
06/06/2022
|
SIMRANJIT KAUR
|
2615004WL001778
|
SIMRANJIT KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694295
|
|
SIMRANJEET KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-033-001/47
(SAIDOKE)
|
2615004000NRG23060620220047609
|
06/06/2022
|
DARSHAN KAUR
|
2615004WL001778
|
DARSHAN KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694239
|
|
DARSHAN KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-033-001/471
(SAIDOKE)
|
2615004000NRG23060620220047610
|
06/06/2022
|
BINDER KAUR
|
2615004WL001778
|
BINDER KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694293
|
|
BINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-033-001/474
(SAIDOKE)
|
2615004000NRG23060620220047611
|
06/06/2022
|
KULWINDER KAUR
|
2615004WL001778
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694302
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-033-001/476
(SAIDOKE)
|
2615004000NRG23060620220047612
|
06/06/2022
|
SARBJIT KAUR
|
2615004WL001778
|
SARBJIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694297
|
|
SARABJEET KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-033-001/477
(SAIDOKE)
|
2615004000NRG23060620220047613
|
06/06/2022
|
Gurcharn Kaur
|
2615004WL001778
|
Gurcharn Kaur
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694326
|
|
CHARAN KAUR W/O GURDIAL SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-033-001/483
(SAIDOKE)
|
2615004000NRG23060620220047614
|
06/06/2022
|
BHAGWAN SINGH
|
2615004WL001778
|
BHAGWAN SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694334
|
|
BHAGWAN SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-033-001/483
(SAIDOKE)
|
2615004000NRG23060620220047615
|
06/06/2022
|
PREET KAUR
|
2615004WL001778
|
PREET KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694304
|
|
PREET KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-033-001/484
(SAIDOKE)
|
2615004000NRG23060620220047616
|
06/06/2022
|
AJMER SINGH
|
2615004WL001778
|
AJMER SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694308
|
|
AJMER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-033-001/484
(SAIDOKE)
|
2615004000NRG23060620220047617
|
06/06/2022
|
SARBJIT KAUR
|
2615004WL001778
|
SARBJIT KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694307
|
|
SARABJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-033-001/494
(SAIDOKE)
|
2615004000NRG23060620220047619
|
06/06/2022
|
GURBACHAN SINGH
|
2615004WL001778
|
GURBACHAN SINGH
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694342
|
|
GURBACHAN SINGH S/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-033-001/495
(SAIDOKE)
|
2615004000NRG23060620220047621
|
06/06/2022
|
BIMLA DEVI
|
2615004WL001778
|
BIMLA DEVI
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694301
|
|
BIMLA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-033-001/496
(SAIDOKE)
|
2615004000NRG23060620220047622
|
06/06/2022
|
KAMLA
|
2615004WL001778
|
KAMLA
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694303
|
|
KAMLA WO RAKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-033-001/497
(SAIDOKE)
|
2615004000NRG23060620220047623
|
06/06/2022
|
PARAMJIT KAUR
|
2615004WL001778
|
PARAMJIT KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694294
|
|
PARAMJIT KAUR WO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-033-001/50
(SAIDOKE)
|
2615004000NRG23060620220047624
|
06/06/2022
|
MANJIT KAUR
|
2615004WL001778
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694262
|
|
MANJIT KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-033-001/507
(SAIDOKE)
|
2615004000NRG23060620220047625
|
06/06/2022
|
BHAJAN KAUR
|
2615004WL001778
|
BHAJAN KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694353
|
|
BHAJAN KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-033-001/526
(SAIDOKE)
|
2615004000NRG23060620220047627
|
06/06/2022
|
BALWINDER KAUR
|
2615004WL001778
|
BALWINDER KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694336
|
|
BALWINDER KAUR W/O JAGDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-033-001/526
(SAIDOKE)
|
2615004000NRG23060620220047626
|
06/06/2022
|
JAGDEV SINGH
|
2615004WL001778
|
JAGDEV SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694330
|
|
JAGDEV SINGH
|
HDFC BANK LTD(607152)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-033-001/531
(SAIDOKE)
|
2615004000NRG23060620220047628
|
06/06/2022
|
Virpal Kaur
|
2615004WL001778
|
Virpal Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694370
|
|
VEERPAL KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-033-001/54
(SAIDOKE)
|
2615004000NRG23060620220047630
|
06/06/2022
|
Karnail Kaur
|
2615004WL001778
|
Karnail Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694253
|
|
KARNAIL KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-033-001/554
(SAIDOKE)
|
2615004000NRG23060620220047635
|
06/06/2022
|
Kamlesh Rani
|
2615004WL001778
|
Kamlesh Rani
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694314
|
|
KAMLESH RANI W/O NIRMAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-033-001/560
(SAIDOKE)
|
2615004000NRG23060620220047639
|
06/06/2022
|
Rakdeep Kaur
|
2615004WL001778
|
Rakdeep Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694315
|
|
RAKEEP KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-033-001/561
(SAIDOKE)
|
2615004000NRG23060620220047640
|
06/06/2022
|
Shinder Singh
|
2615004WL001778
|
Shinder Singh
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694346
|
|
SHINDER SINGH SO MEHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-033-001/568
(SAIDOKE)
|
2615004000NRG23060620220047643
|
06/06/2022
|
DARSHAN SINGH
|
2615004WL001778
|
DARSHAN SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694299
|
|
DARSHAN SINGH S/O HARNAM SINGH DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-033-001/58
(SAIDOKE)
|
2615004000NRG23060620220047647
|
06/06/2022
|
Jasvir Kaur
|
2615004WL001778
|
Jasvir Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694374
|
|
JASVIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-033-001/593
(SAIDOKE)
|
2615004000NRG23060620220047650
|
06/06/2022
|
Somi Kaur
|
2615004WL001778
|
Somi Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694311
|
|
SOMI KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-033-001/6
(SAIDOKE)
|
2615004000NRG23060620220047653
|
06/06/2022
|
JASVIR KAUR
|
2615004WL001778
|
JASVIR KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694291
|
|
JASVEER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-033-001/617
(SAIDOKE)
|
2615004000NRG23060620220047654
|
06/06/2022
|
Sukhdeep Kaur
|
2615004WL001778
|
Sukhdeep Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694356
|
|
SUKHDEEP KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-033-001/624
(SAIDOKE)
|
2615004000NRG23060620220047657
|
06/06/2022
|
Surjit Kaur
|
2615004WL001778
|
Surjit Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694313
|
|
SURJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-033-001/625
(SAIDOKE)
|
2615004000NRG23060620220047658
|
06/06/2022
|
Reshma
|
2615004WL001778
|
Reshma
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694312
|
|
RESHMA W/O PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-033-001/630
(SAIDOKE)
|
2615004000NRG23060620220047659
|
06/06/2022
|
Nasib Kaur
|
2615004WL001778
|
Nasib Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694348
|
|
NASIB KAUR W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-033-001/631
(SAIDOKE)
|
2615004000NRG23060620220047660
|
06/06/2022
|
Veerpal Kaur
|
2615004WL001778
|
Veerpal Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694359
|
|
VEERPAL KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-033-001/632
(SAIDOKE)
|
2615004000NRG23060620220047662
|
06/06/2022
|
Chint Kaur
|
2615004WL001778
|
Chint Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694347
|
|
CHINT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-033-001/637
(SAIDOKE)
|
2615004000NRG23060620220047663
|
06/06/2022
|
Chhinder Kaur
|
2615004WL001778
|
Chhinder Kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694362
|
|
CHHINDER KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-033-001/64
(SAIDOKE)
|
2615004000NRG23060620220047664
|
06/06/2022
|
GURMIT KAUR
|
2615004WL001778
|
GURMIT KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694337
|
|
GURMIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-033-001/640
(SAIDOKE)
|
2615004000NRG23060620220047665
|
06/06/2022
|
Nasib Kaur
|
2615004WL001778
|
Nasib Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694318
|
|
NASIB KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-033-001/652
(SAIDOKE)
|
2615004000NRG23060620220047666
|
06/06/2022
|
Jangir Kaur
|
2615004WL001778
|
Jangir Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694317
|
|
JANGIR KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-033-001/653
(SAIDOKE)
|
2615004000NRG23060620220047667
|
06/06/2022
|
Mangal Singh
|
2615004WL001778
|
Mangal Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694335
|
|
MANGAL SINGH SO SOGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-033-001/671
(SAIDOKE)
|
2615004000NRG23060620220047669
|
06/06/2022
|
Jagpreet Kaur
|
2615004WL001778
|
Jagpreet Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694354
|
|
JAGPREET KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-033-001/672
(SAIDOKE)
|
2615004000NRG23060620220047670
|
06/06/2022
|
Maya Kaur
|
2615004WL001778
|
Maya Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694309
|
|
MAYA KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-033-001/675
(SAIDOKE)
|
2615004000NRG23060620220047671
|
06/06/2022
|
Shinderpal Kaur
|
2615004WL001778
|
Shinderpal Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694349
|
|
SHINDERPAL KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-033-001/679
(SAIDOKE)
|
2615004000NRG23060620220047672
|
06/06/2022
|
Jasvir Kaur
|
2615004WL001778
|
Jasvir Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694357
|
|
JASVIR KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-033-001/68-A
(SAIDOKE)
|
2615004000NRG23060620220047673
|
06/06/2022
|
Janto Kaur
|
2615004WL001778
|
Janto Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694281
|
|
JANTO KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-033-001/68-A
(SAIDOKE)
|
2615004000NRG23060620220047674
|
06/06/2022
|
Sewak Singh
|
2615004WL001778
|
Sewak Singh
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694363
|
|
SEWAK SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-033-001/681
(SAIDOKE)
|
2615004000NRG23060620220047675
|
06/06/2022
|
Chinto
|
2615004WL001778
|
Chinto
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694358
|
|
CHINTO W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-033-001/684
(SAIDOKE)
|
2615004000NRG23060620220047679
|
06/06/2022
|
Surjit kaur
|
2615004WL001778
|
Surjit kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694361
|
|
SURJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-033-001/690
(SAIDOKE)
|
2615004000NRG23060620220047681
|
06/06/2022
|
Manjit Kaur
|
2615004WL001778
|
Manjit Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694372
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-033-001/692
(SAIDOKE)
|
2615004000NRG23060620220047682
|
06/06/2022
|
Surjit Kaur
|
2615004WL001778
|
Surjit Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694316
|
|
SURJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-033-001/694
(SAIDOKE)
|
2615004000NRG23060620220047684
|
06/06/2022
|
Jaswinder Kaur
|
2615004WL001778
|
Jaswinder Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694365
|
|
JASWINDER KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-033-001/697
(SAIDOKE)
|
2615004000NRG23060620220047686
|
06/06/2022
|
Sarabjit Kaur
|
2615004WL001778
|
Sarabjit Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694368
|
|
SARABJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-033-001/710
(SAIDOKE)
|
2615004000NRG23060620220047687
|
06/06/2022
|
Rani Kaur
|
2615004WL001778
|
Rani Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694369
|
|
RANI KAUR DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-033-001/712
(SAIDOKE)
|
2615004000NRG23060620220047688
|
06/06/2022
|
Sibo Kaur
|
2615004WL001778
|
Sibo Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694375
|
|
SIBO ALIAS MIBO WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-033-001/715
(SAIDOKE)
|
2615004000NRG23060620220047689
|
06/06/2022
|
Amarjeet Kaur
|
2615004WL001778
|
Amarjeet Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694352
|
|
AMARJEET KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-033-001/720
(SAIDOKE)
|
2615004000NRG23060620220047691
|
06/06/2022
|
Surjit Kaur
|
2615004WL001778
|
Surjit Kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694351
|
|
SURJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-033-001/724
(SAIDOKE)
|
2615004000NRG23060620220047693
|
06/06/2022
|
Mukhtiar Kaur
|
2615004WL001778
|
Mukhtiar Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694364
|
|
MUKHTIAR KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-033-001/73
(SAIDOKE)
|
2615004000NRG23060620220047694
|
06/06/2022
|
SURJIT KAUR
|
2615004WL001778
|
SURJIT KAUR
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215694250
|
|
SURJEET KAUR WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-033-001/731
(SAIDOKE)
|
2615004000NRG23060620220047695
|
06/06/2022
|
Harbans Kaur
|
2615004WL001778
|
Harbans Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694360
|
|
HARBANS KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-033-001/754
(SAIDOKE)
|
2615004000NRG23060620220047697
|
06/06/2022
|
Lachhmi Kaur
|
2615004WL001778
|
Lachhmi Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694321
|
|
LACHHMI KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-033-001/766
(SAIDOKE)
|
2615004000NRG23060620220047700
|
06/06/2022
|
Basant Kaur
|
2615004WL001778
|
Basant Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694319
|
|
BASANT KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-033-001/767
(SAIDOKE)
|
2615004000NRG23060620220047702
|
06/06/2022
|
Balvir Kaur
|
2615004WL001778
|
Balvir Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694367
|
|
BALVIR KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-033-001/77
(SAIDOKE)
|
2615004000NRG23060620220047703
|
06/06/2022
|
MALKIT SINGH
|
2615004WL001778
|
MALKIT SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694331
|
|
MALKIT SINGH S/O KARTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-033-001/783
(SAIDOKE)
|
2615004000NRG23060620220047706
|
06/06/2022
|
Nasib Kaur
|
2615004WL001778
|
Nasib Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694366
|
|
NASIB KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-033-001/796
(SAIDOKE)
|
2615004000NRG23060620220047707
|
06/06/2022
|
GURDEV KAUR
|
2615004WL001778
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215694355
|
|
GURDEV KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-033-001/835
(SAIDOKE)
|
2615004000NRG23060620220047711
|
06/06/2022
|
Maya Kaur
|
2615004WL001778
|
Maya Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694373
|
|
MAYA KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-033-001/93
(SAIDOKE)
|
2615004000NRG23060620220047723
|
06/06/2022
|
HARJINDER KAUR
|
2615004WL001778
|
HARJINDER KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694264
|
|
HARJINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-033-001/98-A
(SAIDOKE)
|
2615004000NRG23060620220047724
|
06/06/2022
|
KULWINDER KAUR
|
2615004WL001778
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694229
|
|
KULWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194016
|
194016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198528
|
198528
|
|
|
|
|
|
|
|