|
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-15-004-033-001/1087
(SAIDOKE)
|
2615004000NRG23140320230285573
|
15/03/2023
|
Sarabjeet kaur
|
2615004WL012716
|
Sarabjeet kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367956
|
|
SARABJEET KAUR W/O GURCHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-033-001/282
(SAIDOKE)
|
2615004000NRG23140320230285639
|
15/03/2023
|
GURCHARN SINGH
|
2615004WL012716
|
GURCHARN SINGH
|
00114
|
UTIB0SMCB01
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495367954
|
|
GURCHARAN SINGH S/O KARTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-033-001/291
(SAIDOKE)
|
2615004000NRG23140320230285641
|
15/03/2023
|
Manjit Kaur
|
2615004WL012716
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495367955
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-033-001/55
(SAIDOKE)
|
2615004000NRG23140320230285716
|
15/03/2023
|
SUKHDEV KAUR
|
2615004WL012716
|
SUKHDEV KAUR
|
00354
|
PSIB0000586
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495368049
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1077
(SAIDOKE)
|
2615004000NRG23140320230285571
|
15/03/2023
|
SARBJEET KAUR
|
2615004WL012716
|
SARBJEET KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367997
|
|
SARBJIT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-033-001/10
(SAIDOKE)
|
2615004000NRG23140320230285560
|
15/03/2023
|
Harjeet Kaur
|
2615004WL012716
|
Harjeet Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367914
|
|
HARJEET KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1014
(SAIDOKE)
|
2615004000NRG23140320230285561
|
15/03/2023
|
Manpreet kaur
|
2615004WL012716
|
Manpreet kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367953
|
|
MANPREET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1019
(SAIDOKE)
|
2615004000NRG23140320230285562
|
15/03/2023
|
Manpreet kaur
|
2615004WL012716
|
Manpreet kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495368044
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-033-001/105-A
(SAIDOKE)
|
2615004000NRG23140320230285564
|
15/03/2023
|
SARBJIT KAUR
|
2615004WL012716
|
SARBJIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367894
|
|
SARBJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1051
(SAIDOKE)
|
2615004000NRG23140320230285565
|
15/03/2023
|
Jaspreet kaur
|
2615004WL012716
|
Jaspreet kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495368007
|
|
JASPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1052
(SAIDOKE)
|
2615004000NRG23140320230285566
|
15/03/2023
|
Sarbjit kaur
|
2615004WL012716
|
Sarbjit kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367916
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1064
(SAIDOKE)
|
2615004000NRG23140320230285567
|
15/03/2023
|
Kiranjeet kaur
|
2615004WL012716
|
Kiranjeet kaur
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495367913
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1069
(SAIDOKE)
|
2615004000NRG23140320230285569
|
15/03/2023
|
Soma kaur
|
2615004WL012716
|
Soma kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495368039
|
|
SOMA KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1074
(SAIDOKE)
|
2615004000NRG23140320230285570
|
15/03/2023
|
Gurmeet kaur
|
2615004WL012716
|
Gurmeet kaur
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495367911
|
|
GURMEET KAUR W/O SUKHJINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1080
(SAIDOKE)
|
2615004000NRG23140320230285572
|
15/03/2023
|
Balvir kaur
|
2615004WL012716
|
Balvir kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367991
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1088
(SAIDOKE)
|
2615004000NRG23140320230285574
|
15/03/2023
|
pyar kaur
|
2615004WL012716
|
pyar kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495368035
|
|
PAYARO KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1092
(SAIDOKE)
|
2615004000NRG23140320230285575
|
15/03/2023
|
kulwant kaur
|
2615004WL012716
|
kulwant kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495367909
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1094
(SAIDOKE)
|
2615004000NRG23140320230285576
|
15/03/2023
|
Manjeet kaur
|
2615004WL012716
|
Manjeet kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367907
|
|
Ms. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1095
(SAIDOKE)
|
2615004000NRG23140320230285577
|
15/03/2023
|
Darshan Singh
|
2615004WL012716
|
Darshan Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367995
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1103
(SAIDOKE)
|
2615004000NRG23140320230285579
|
15/03/2023
|
Kamaldeep Kaur
|
2615004WL012716
|
Kamaldeep Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367915
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1110
(SAIDOKE)
|
2615004000NRG23140320230285580
|
15/03/2023
|
Sawarn jeet kaur
|
2615004WL012716
|
Sawarn jeet kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367985
|
|
SAWARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1111
(SAIDOKE)
|
2615004000NRG23140320230285581
|
15/03/2023
|
veer pal kaur
|
2615004WL012716
|
veer pal kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367944
|
|
VEERPAL KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1120
(SAIDOKE)
|
2615004000NRG23140320230285583
|
15/03/2023
|
Rupinder kaur
|
2615004WL012716
|
Rupinder kaur
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495367910
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1121
(SAIDOKE)
|
2615004000NRG23140320230285584
|
15/03/2023
|
Jaspal Kaur
|
2615004WL012716
|
Jaspal Kaur
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495367993
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1123
(SAIDOKE)
|
2615004000NRG23140320230285585
|
15/03/2023
|
Veerpal kaur
|
2615004WL012716
|
Veerpal kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367908
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1132
(SAIDOKE)
|
2615004000NRG23140320230285586
|
15/03/2023
|
Karamjit Kaur
|
2615004WL012716
|
Karamjit Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367994
|
|
KARAMJIT KAUR W/O JAGTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1144
(SAIDOKE)
|
2615004000NRG23140320230285587
|
15/03/2023
|
Baljit kaur
|
2615004WL012716
|
Baljit kaur
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495367992
|
|
BALJIT KAUR WO GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1146
(SAIDOKE)
|
2615004000NRG23140320230285588
|
15/03/2023
|
Desa Singh
|
2615004WL012716
|
Desa Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367945
|
|
DESA SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1147
(SAIDOKE)
|
2615004000NRG23140320230285589
|
15/03/2023
|
Billu Singh
|
2615004WL012716
|
Billu Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367996
|
|
BILLU SINGH S/O HARI SINGH
|
BANK OF INDIA(508505)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1154
(SAIDOKE)
|
2615004000NRG23140320230285590
|
15/03/2023
|
Gurpreet Singh
|
2615004WL012716
|
Gurpreet Singh
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495367905
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-033-001/118
(SAIDOKE)
|
2615004000NRG23140320230285591
|
15/03/2023
|
MALKIT SINGH
|
2615004WL012716
|
MALKIT SINGH
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495367951
|
|
MALKIAT SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-033-001/118
(SAIDOKE)
|
2615004000NRG23140320230285592
|
15/03/2023
|
MANJIT KAUR
|
2615004WL012716
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367950
|
|
MANJIT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-033-001/119
(SAIDOKE)
|
2615004000NRG23140320230285593
|
15/03/2023
|
Gurmail Kaur
|
2615004WL012716
|
Gurmail Kaur
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495367829
|
|
GURMAIL KAUR W/O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-033-001/122
(SAIDOKE)
|
2615004000NRG23140320230285594
|
15/03/2023
|
HARPAL KAUR
|
2615004WL012716
|
HARPAL KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367895
|
|
HARPAL KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-033-001/124
(SAIDOKE)
|
2615004000NRG23140320230285595
|
15/03/2023
|
SUDAGAR SINGH
|
2615004WL012716
|
SUDAGAR SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367963
|
|
SAUDAGER SINGH S/O KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-033-001/125
(SAIDOKE)
|
2615004000NRG23140320230285596
|
15/03/2023
|
BANT SINGH
|
2615004WL012716
|
BANT SINGH
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495367859
|
|
BANT SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-033-001/127
(SAIDOKE)
|
2615004000NRG23140320230285597
|
15/03/2023
|
KRISHAN SINGH
|
2615004WL012716
|
KRISHAN SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367897
|
|
KRISHAN SINGH
|
AXIS BANK(607153)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-033-001/135
(SAIDOKE)
|
2615004000NRG23140320230285598
|
15/03/2023
|
MANJIT KAUR
|
2615004WL012716
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495367836
|
|
MANJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-033-001/146
(SAIDOKE)
|
2615004000NRG23140320230285600
|
15/03/2023
|
BINDAR SINGH
|
2615004WL012716
|
BINDAR SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495368011
|
|
BINDER SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-033-001/149
(SAIDOKE)
|
2615004000NRG23140320230285601
|
15/03/2023
|
PRITAM KAUR
|
2615004WL012716
|
PRITAM KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367880
|
|
PRITAM KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-033-001/175
(SAIDOKE)
|
2615004000NRG23140320230285603
|
15/03/2023
|
BINDER KAUR
|
2615004WL012716
|
BINDER KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367878
|
|
BINDER KAUR W/O POHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-033-001/178
(SAIDOKE)
|
2615004000NRG23140320230285604
|
15/03/2023
|
AJMER SINGH
|
2615004WL012716
|
AJMER SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367903
|
|
AJMER SINGH SO GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-033-001/178
(SAIDOKE)
|
2615004000NRG23140320230285605
|
15/03/2023
|
PIAR KAUR
|
2615004WL012716
|
PIAR KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367904
|
|
PYAR KAUR W/O AJMER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-033-001/186
(SAIDOKE)
|
2615004000NRG23140320230285606
|
15/03/2023
|
MALKEET SINGH
|
2615004WL012716
|
MALKEET SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367856
|
|
MALKIT SINGH SO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-033-001/186
(SAIDOKE)
|
2615004000NRG23140320230285607
|
15/03/2023
|
PREET KAUR
|
2615004WL012716
|
PREET KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495367857
|
|
PREET KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-033-001/188
(SAIDOKE)
|
2615004000NRG23140320230285608
|
15/03/2023
|
MITHU SINGH
|
2615004WL012716
|
MITHU SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367893
|
|
MITHU SINGH S/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-033-001/189
(SAIDOKE)
|
2615004000NRG23140320230285609
|
15/03/2023
|
Mahinder Singh
|
2615004WL012716
|
Mahinder Singh
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367964
|
|
MOHINDER SINGH & KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-033-001/192
(SAIDOKE)
|
2615004000NRG23140320230285610
|
15/03/2023
|
KULWINDER KAUR
|
2615004WL012716
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367999
|
|
KULWINDER KAUR WO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-033-001/20
(SAIDOKE)
|
2615004000NRG23140320230285611
|
15/03/2023
|
GURMAIL SINGH
|
2615004WL012716
|
GURMAIL SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495368005
|
|
GURMEL SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-033-001/200
(SAIDOKE)
|
2615004000NRG23140320230285612
|
15/03/2023
|
SUKHDEV SINGH
|
2615004WL012716
|
SUKHDEV SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495368001
|
|
SUKHDEV SINGH & GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-033-001/202
(SAIDOKE)
|
2615004000NRG23140320230285613
|
15/03/2023
|
SARBJIT KAUR
|
2615004WL012716
|
SARBJIT KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367912
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-033-001/207
(SAIDOKE)
|
2615004000NRG23140320230285615
|
15/03/2023
|
HARBANS KAUR
|
2615004WL012716
|
HARBANS KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495367888
|
|
HARBANS KAUR WO LATE JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-033-001/21
(SAIDOKE)
|
2615004000NRG23140320230285616
|
15/03/2023
|
NACHHATAR SINGH
|
2615004WL012716
|
NACHHATAR SINGH
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495367882
|
|
NACHHATTAR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-033-001/21
(SAIDOKE)
|
2615004000NRG23140320230285617
|
15/03/2023
|
NASEEB KAUR
|
2615004WL012716
|
NASEEB KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495367881
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-033-001/22
(SAIDOKE)
|
2615004000NRG23140320230285618
|
15/03/2023
|
JASVIR KAUR
|
2615004WL012716
|
JASVIR KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367887
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-033-001/223
(SAIDOKE)
|
2615004000NRG23140320230285619
|
15/03/2023
|
HARPAL KAUR
|
2615004WL012716
|
HARPAL KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495367875
|
|
HARPAL KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-033-001/234
(SAIDOKE)
|
2615004000NRG23140320230285620
|
15/03/2023
|
PIAR KAUR
|
2615004WL012716
|
PIAR KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367848
|
|
PIAR KAUR W/O NAND SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-033-001/24
(SAIDOKE)
|
2615004000NRG23140320230285621
|
15/03/2023
|
GURMIT KAUR
|
2615004WL012716
|
GURMIT KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495367832
|
|
GURMEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-033-001/242
(SAIDOKE)
|
2615004000NRG23140320230285622
|
15/03/2023
|
JAGIR KAUR
|
2615004WL012716
|
JAGIR KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495367983
|
|
JANGIR KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-033-001/243
(SAIDOKE)
|
2615004000NRG23140320230285623
|
15/03/2023
|
SUKHWINDER KAUR
|
2615004WL012716
|
SUKHWINDER KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495368009
|
|
SUKHWINDER KAUR W/ONARBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-033-001/244
(SAIDOKE)
|
2615004000NRG23140320230285624
|
15/03/2023
|
GURDEV KAUR
|
2615004WL012716
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367837
|
|
GURDEV KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-033-001/246
(SAIDOKE)
|
2615004000NRG23140320230285626
|
15/03/2023
|
BALWANT KAUR
|
2615004WL012716
|
BALWANT KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367830
|
|
BALWANT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-033-001/246
(SAIDOKE)
|
2615004000NRG23140320230285625
|
15/03/2023
|
PAL SING
|
2615004WL012716
|
PAL SING
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495367865
|
|
PAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-033-001/248
(SAIDOKE)
|
2615004000NRG23140320230285627
|
15/03/2023
|
JAGMEL KAUR
|
2615004WL012716
|
JAGMEL KAUR
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495368048
|
|
PIARA SINGH S/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-033-001/254
(SAIDOKE)
|
2615004000NRG23140320230285628
|
15/03/2023
|
AJMAERSINGH
|
2615004WL012716
|
AJMAERSINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367839
|
|
AJMER SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-033-001/254
(SAIDOKE)
|
2615004000NRG23140320230285629
|
15/03/2023
|
MAINDER KAUR
|
2615004WL012716
|
MAINDER KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367834
|
|
MOHINDER KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-033-001/261
(SAIDOKE)
|
2615004000NRG23140320230285630
|
15/03/2023
|
HARBANS KAUR
|
2615004WL012716
|
HARBANS KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495368047
|
|
HARBANS KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-033-001/263
(SAIDOKE)
|
2615004000NRG23140320230285631
|
15/03/2023
|
DEV KAUR
|
2615004WL012716
|
DEV KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367968
|
|
DEV KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-033-001/264
(SAIDOKE)
|
2615004000NRG23140320230285632
|
15/03/2023
|
PARMJIT KAUR
|
2615004WL012716
|
PARMJIT KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367966
|
|
SEWAK SINGH & PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-033-001/270
(SAIDOKE)
|
2615004000NRG23140320230285633
|
15/03/2023
|
CHARNJEET KAUR
|
2615004WL012716
|
CHARNJEET KAUR
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495367949
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-033-001/274
(SAIDOKE)
|
2615004000NRG23140320230285635
|
15/03/2023
|
KULWANT KAUR
|
2615004WL012716
|
KULWANT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367876
|
|
KULWANT KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-033-001/277
(SAIDOKE)
|
2615004000NRG23140320230285638
|
15/03/2023
|
SUKHJIT KAUR
|
2615004WL012716
|
SUKHJIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Rejected
|
03/04/2023
|
|
0495367879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-033-001/291
(SAIDOKE)
|
2615004000NRG23140320230285640
|
15/03/2023
|
ROOP SINGH
|
2615004WL012716
|
ROOP SINGH
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495367855
|
|
ROOP SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-033-001/293
(SAIDOKE)
|
2615004000NRG23140320230285642
|
15/03/2023
|
SUKHMANDER SINGH
|
2615004WL012716
|
SUKHMANDER SINGH
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495367861
|
|
SUKHMANDER SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-033-001/294
(SAIDOKE)
|
2615004000NRG23140320230285644
|
15/03/2023
|
GURDEV KAUR
|
2615004WL012716
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495367900
|
|
GURDEV KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-033-001/294
(SAIDOKE)
|
2615004000NRG23140320230285643
|
15/03/2023
|
MAJOR SINGH
|
2615004WL012716
|
MAJOR SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367896
|
|
MAJOR SINGH S/O BAKHSISH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-033-001/295
(SAIDOKE)
|
2615004000NRG23140320230285645
|
15/03/2023
|
JASVEER KAUR
|
2615004WL012716
|
JASVEER KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495368002
|
|
JASVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-033-001/306
(SAIDOKE)
|
2615004000NRG23140320230285647
|
15/03/2023
|
KARMJEET KAUR
|
2615004WL012716
|
KARMJEET KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367884
|
|
KARAMJIT KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-033-001/314
(SAIDOKE)
|
2615004000NRG23140320230285648
|
15/03/2023
|
KHWINDER KAUR
|
2615004WL012716
|
KHWINDER KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495367890
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-033-001/315
(SAIDOKE)
|
2615004000NRG23140320230285649
|
15/03/2023
|
PARAMJIT KAUR
|
2615004WL012716
|
PARAMJIT KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495367892
|
|
PARAMJIT KAUR W/O SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-033-001/324
(SAIDOKE)
|
2615004000NRG23140320230285651
|
15/03/2023
|
SUKHVIR KAUR
|
2615004WL012716
|
SUKHVIR KAUR
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495367972
|
|
SUKHBIR KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-033-001/342
(SAIDOKE)
|
2615004000NRG23140320230285652
|
15/03/2023
|
Sarbjeet Kaur
|
2615004WL012716
|
Sarbjeet Kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495367946
|
|
SARBJIT KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-033-001/36
(SAIDOKE)
|
2615004000NRG23140320230285653
|
15/03/2023
|
BANT SINGH
|
2615004WL012716
|
BANT SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367883
|
|
BANT SINGH S/O MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-033-001/36
(SAIDOKE)
|
2615004000NRG23140320230285654
|
15/03/2023
|
KARTAR KAUR
|
2615004WL012716
|
KARTAR KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495368045
|
|
KARTAR KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-033-001/370
(SAIDOKE)
|
2615004000NRG23140320230285655
|
15/03/2023
|
HARJEET KAUR
|
2615004WL012716
|
HARJEET KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495368053
|
|
HARJIT KAUR WO JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-033-001/371
(SAIDOKE)
|
2615004000NRG23140320230285656
|
15/03/2023
|
PARAMJIT KAUR
|
2615004WL012716
|
PARAMJIT KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367841
|
|
PARAMJIT KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-033-001/372
(SAIDOKE)
|
2615004000NRG23140320230285657
|
15/03/2023
|
SHINDER KAUR
|
2615004WL012716
|
SHINDER KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495367973
|
|
CHHINDER KAUR WO MINTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-033-001/374
(SAIDOKE)
|
2615004000NRG23140320230285659
|
15/03/2023
|
BALJIT KAUR
|
2615004WL012716
|
BALJIT KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495368046
|
|
BALJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-033-001/374
(SAIDOKE)
|
2615004000NRG23140320230285658
|
15/03/2023
|
BINDER SINGH
|
2615004WL012716
|
BINDER SINGH
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495367849
|
|
BINDER SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-033-001/379
(SAIDOKE)
|
2615004000NRG23140320230285660
|
15/03/2023
|
KAKA SINGH
|
2615004WL012716
|
KAKA SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367981
|
|
KAKA SINGH+PARAMJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-033-001/384
(SAIDOKE)
|
2615004000NRG23140320230285662
|
15/03/2023
|
HARJEET KAUR
|
2615004WL012716
|
HARJEET KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367962
|
|
HARJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-033-001/391
(SAIDOKE)
|
2615004000NRG23140320230285663
|
15/03/2023
|
BINDAR KAUR
|
2615004WL012716
|
BINDAR KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367958
|
|
BINDER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-033-001/397
(SAIDOKE)
|
2615004000NRG23140320230285664
|
15/03/2023
|
BALJIT KAUR
|
2615004WL012716
|
BALJIT KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367860
|
|
BALJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-033-001/4
(SAIDOKE)
|
2615004000NRG23140320230285665
|
15/03/2023
|
JASWANT KAUR
|
2615004WL012716
|
JASWANT KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367961
|
|
JASWANT KAUR W/O SUKHDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-033-001/40
(SAIDOKE)
|
2615004000NRG23140320230285666
|
15/03/2023
|
BABU SINGH
|
2615004WL012716
|
BABU SINGH
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495367891
|
|
BABU SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-033-001/401
(SAIDOKE)
|
2615004000NRG23140320230285667
|
15/03/2023
|
BANT SINGH
|
2615004WL012716
|
BANT SINGH
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495367868
|
|
BALWANT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-033-001/403
(SAIDOKE)
|
2615004000NRG23140320230285668
|
15/03/2023
|
MEHAR SINGH
|
2615004WL012716
|
MEHAR SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495368010
|
|
MEHAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-033-001/408
(SAIDOKE)
|
2615004000NRG23140320230285669
|
15/03/2023
|
BEANT KAUR
|
2615004WL012716
|
BEANT KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367957
|
|
BEANT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-033-001/414
(SAIDOKE)
|
2615004000NRG23140320230285670
|
15/03/2023
|
GURPREET KAUR
|
2615004WL012716
|
GURPREET KAUR
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495367864
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-033-001/416
(SAIDOKE)
|
2615004000NRG23140320230285671
|
15/03/2023
|
SWARNJEET KAUR
|
2615004WL012716
|
SWARNJEET KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367872
|
|
SWARNJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-033-001/417
(SAIDOKE)
|
2615004000NRG23140320230285672
|
15/03/2023
|
JASPREET KAUR
|
2615004WL012716
|
JASPREET KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367863
|
|
JASPREET KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-033-001/420
(SAIDOKE)
|
2615004000NRG23140320230285673
|
15/03/2023
|
AMARJEET KAUR
|
2615004WL012716
|
AMARJEET KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495367965
|
|
AMARJIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-033-001/424
(SAIDOKE)
|
2615004000NRG23140320230285674
|
15/03/2023
|
Kirandip Kaur
|
2615004WL012716
|
Kirandip Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367960
|
|
KIRANDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-033-001/428
(SAIDOKE)
|
2615004000NRG23140320230285675
|
15/03/2023
|
PARMJEET KAUR
|
2615004WL012716
|
PARMJEET KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367998
|
|
PARAMJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-033-001/430
(SAIDOKE)
|
2615004000NRG23140320230285676
|
15/03/2023
|
Sukhdev Kaur
|
2615004WL012716
|
Sukhdev Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367906
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-033-001/432
(SAIDOKE)
|
2615004000NRG23140320230285677
|
15/03/2023
|
MALKEET SINGH
|
2615004WL012716
|
MALKEET SINGH
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495368050
|
|
MALKEET SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-033-001/433
(SAIDOKE)
|
2615004000NRG23140320230285678
|
15/03/2023
|
CHARNJEET KAUR
|
2615004WL012716
|
CHARNJEET KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367967
|
|
CHARANJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-033-001/434
(SAIDOKE)
|
2615004000NRG23140320230285680
|
15/03/2023
|
Chhinder Kaur
|
2615004WL012716
|
Chhinder Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367851
|
|
SHINDER KAUR WO MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-033-001/434
(SAIDOKE)
|
2615004000NRG23140320230285679
|
15/03/2023
|
MEGH SINGH
|
2615004WL012716
|
MEGH SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495368052
|
|
MEGH SINGH S/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-033-001/435
(SAIDOKE)
|
2615004000NRG23140320230285681
|
15/03/2023
|
VEERPAL KAUR
|
2615004WL012716
|
VEERPAL KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495367838
|
|
VEERPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-033-001/436
(SAIDOKE)
|
2615004000NRG23140320230285682
|
15/03/2023
|
PARAMJIT KAUR
|
2615004WL012716
|
PARAMJIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367842
|
|
PARAMJIT KAUR WO RINKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-033-001/45
(SAIDOKE)
|
2615004000NRG23140320230285683
|
15/03/2023
|
Manpreet kaur
|
2615004WL012716
|
Manpreet kaur
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495368034
|
|
MANPREET KAUR W/O SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-033-001/452
(SAIDOKE)
|
2615004000NRG23140320230285684
|
15/03/2023
|
HARPAL KAUR
|
2615004WL012716
|
HARPAL KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367959
|
|
HARPAL KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-033-001/456
(SAIDOKE)
|
2615004000NRG23140320230285685
|
15/03/2023
|
BALVEER KAUR
|
2615004WL012716
|
BALVEER KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495368051
|
|
BALVIR KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-033-001/458
(SAIDOKE)
|
2615004000NRG23140320230285686
|
15/03/2023
|
Neetu Kaur
|
2615004WL012716
|
Neetu Kaur
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495367847
|
|
NEETU KAUR WO RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-033-001/459
(SAIDOKE)
|
2615004000NRG23140320230285687
|
15/03/2023
|
CHARNJEET KAUR
|
2615004WL012716
|
CHARNJEET KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495368008
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-033-001/461
(SAIDOKE)
|
2615004000NRG23140320230285688
|
15/03/2023
|
KULDEEP KAUR
|
2615004WL012716
|
KULDEEP KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495367835
|
|
KULDEEP KAUR W/O SHINGRA SINBGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-033-001/464
(SAIDOKE)
|
2615004000NRG23140320230285689
|
15/03/2023
|
DALIP KAUR
|
2615004WL012716
|
DALIP KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367874
|
|
DALIP KAUR W/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-033-001/469
(SAIDOKE)
|
2615004000NRG23140320230285690
|
15/03/2023
|
SIMRANJIT KAUR
|
2615004WL012716
|
SIMRANJIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367844
|
|
SIMRANJEET KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-033-001/47
(SAIDOKE)
|
2615004000NRG23140320230285691
|
15/03/2023
|
DARSHAN KAUR
|
2615004WL012716
|
DARSHAN KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495367889
|
|
DARSHAN KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-033-001/477
(SAIDOKE)
|
2615004000NRG23140320230285693
|
15/03/2023
|
Gurcharn Kaur
|
2615004WL012716
|
Gurcharn Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367952
|
|
CHARAN KAUR W/O GURDIAL SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-033-001/483
(SAIDOKE)
|
2615004000NRG23140320230285694
|
15/03/2023
|
BHAGWAN SINGH
|
2615004WL012716
|
BHAGWAN SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495368003
|
|
BHAGWAN SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-033-001/485
(SAIDOKE)
|
2615004000NRG23140320230285695
|
15/03/2023
|
MUKHTIAR KAUR
|
2615004WL012716
|
MUKHTIAR KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495367846
|
|
MUKHTIAR KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-033-001/489
(SAIDOKE)
|
2615004000NRG23140320230285696
|
15/03/2023
|
VIRPAL KAUR
|
2615004WL012716
|
VIRPAL KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495367853
|
|
VEERPAL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-033-001/494
(SAIDOKE)
|
2615004000NRG23140320230285697
|
15/03/2023
|
GURBACHAN SINGH
|
2615004WL012716
|
GURBACHAN SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367948
|
|
GURBACHAN SINGH S/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-033-001/494
(SAIDOKE)
|
2615004000NRG23140320230285698
|
15/03/2023
|
MOHINDER KAUR
|
2615004WL012716
|
MOHINDER KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367840
|
|
MOHINDER KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-033-001/50
(SAIDOKE)
|
2615004000NRG23140320230285699
|
15/03/2023
|
MANJIT KAUR
|
2615004WL012716
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367877
|
|
MANJIT KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-033-001/503
(SAIDOKE)
|
2615004000NRG23140320230285700
|
15/03/2023
|
KARMJIT KAUR
|
2615004WL012716
|
KARMJIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367854
|
|
KARAMJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-033-001/518
(SAIDOKE)
|
2615004000NRG23140320230285701
|
15/03/2023
|
Diyal Kaur
|
2615004WL012716
|
Diyal Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367862
|
|
DIYAL KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-033-001/518
(SAIDOKE)
|
2615004000NRG23140320230285702
|
15/03/2023
|
Lachman Singh
|
2615004WL012716
|
Lachman Singh
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367986
|
|
LACHMAN SINGH SO JEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-033-001/520
(SAIDOKE)
|
2615004000NRG23140320230285703
|
15/03/2023
|
LAXMAN SINGH
|
2615004WL012716
|
LAXMAN SINGH
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495367870
|
|
LACHHMAN SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-033-001/520
(SAIDOKE)
|
2615004000NRG23140320230285704
|
15/03/2023
|
NACHATAR KAUR
|
2615004WL012716
|
NACHATAR KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367871
|
|
NACHHATTAR KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-033-001/522
(SAIDOKE)
|
2615004000NRG23140320230285705
|
15/03/2023
|
HARNAIK SINGH
|
2615004WL012716
|
HARNAIK SINGH
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495367858
|
|
HARNEK SINGH SO BURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-033-001/526
(SAIDOKE)
|
2615004000NRG23140320230285706
|
15/03/2023
|
JAGDEV SINGH
|
2615004WL012716
|
JAGDEV SINGH
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495368000
|
|
JAGDEV SINGH
|
HDFC BANK LTD(607152)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-033-001/53
(SAIDOKE)
|
2615004000NRG23140320230285708
|
15/03/2023
|
JARNAIL KAUR
|
2615004WL012716
|
JARNAIL KAUR
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495367982
|
|
JARNAIL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-033-001/532
(SAIDOKE)
|
2615004000NRG23140320230285710
|
15/03/2023
|
BHAJAN KAUR
|
2615004WL012716
|
BHAJAN KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495368025
|
|
BHAJAN KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-033-001/542
(SAIDOKE)
|
2615004000NRG23140320230285711
|
15/03/2023
|
RAJWINDER KAUR
|
2615004WL012716
|
RAJWINDER KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367869
|
|
RAJWINDER KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-033-001/544
(SAIDOKE)
|
2615004000NRG23140320230285712
|
15/03/2023
|
SOMA KAUR
|
2615004WL012716
|
SOMA KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495368019
|
|
SOMA KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-033-001/545
(SAIDOKE)
|
2615004000NRG23140320230285713
|
15/03/2023
|
CHITT KAUR
|
2615004WL012716
|
CHITT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495368015
|
|
CHINTO KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-033-001/548
(SAIDOKE)
|
2615004000NRG23140320230285715
|
15/03/2023
|
Surjit Kaur
|
2615004WL012716
|
Surjit Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367933
|
|
SURJIT KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-033-001/558
(SAIDOKE)
|
2615004000NRG23140320230285718
|
15/03/2023
|
NASIB KAUR
|
2615004WL012716
|
NASIB KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367943
|
|
NASIB KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-033-001/568
(SAIDOKE)
|
2615004000NRG23140320230285720
|
15/03/2023
|
DARSHAN SINGH
|
2615004WL012716
|
DARSHAN SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367845
|
|
DARSHAN SINGH S/O HARNAM SINGH DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-033-001/573
(SAIDOKE)
|
2615004000NRG23140320230285721
|
15/03/2023
|
KULWINDER KAUR
|
2615004WL012716
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367970
|
|
KULWINDER KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-033-001/577
(SAIDOKE)
|
2615004000NRG23140320230285722
|
15/03/2023
|
Karnel Singh
|
2615004WL012716
|
Karnel Singh
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367976
|
|
KARNAIL SINGH SO BACHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-033-001/577
(SAIDOKE)
|
2615004000NRG23140320230285723
|
15/03/2023
|
Malkit Kaur
|
2615004WL012716
|
Malkit Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367975
|
|
MALKIT KAUR W/O KARNAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-033-001/578
(SAIDOKE)
|
2615004000NRG23140320230285724
|
15/03/2023
|
Balvir Kaur
|
2615004WL012716
|
Balvir Kaur
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495367984
|
|
BALVIR KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-033-001/579
(SAIDOKE)
|
2615004000NRG23140320230285725
|
15/03/2023
|
Paritam Kaur
|
2615004WL012716
|
Paritam Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367935
|
|
PRITAM KAUR W/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-033-001/582
(SAIDOKE)
|
2615004000NRG23140320230285726
|
15/03/2023
|
Chand Singh
|
2615004WL012716
|
Chand Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367947
|
|
CHAND SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-033-001/582
(SAIDOKE)
|
2615004000NRG23140320230285727
|
15/03/2023
|
Gurdev Kaur
|
2615004WL012716
|
Gurdev Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367971
|
|
GURDEV KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-033-001/589
(SAIDOKE)
|
2615004000NRG23140320230285728
|
15/03/2023
|
KAMALJIT KAUR
|
2615004WL012716
|
KAMALJIT KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495367852
|
|
KAMALJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-033-001/591
(SAIDOKE)
|
2615004000NRG23140320230285729
|
15/03/2023
|
Jasvir Kaur
|
2615004WL012716
|
Jasvir Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367969
|
|
JASVIR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-033-001/593
(SAIDOKE)
|
2615004000NRG23140320230285730
|
15/03/2023
|
Somi Kaur
|
2615004WL012716
|
Somi Kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495367974
|
|
SOMI KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-033-001/594
(SAIDOKE)
|
2615004000NRG23140320230285731
|
15/03/2023
|
Jangir Singh
|
2615004WL012716
|
Jangir Singh
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367866
|
|
JANGIR SINGH SO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-033-001/603
(SAIDOKE)
|
2615004000NRG23140320230285734
|
15/03/2023
|
Balvir Kaur
|
2615004WL012716
|
Balvir Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367979
|
|
BALVIR KAUR W/O NASHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-033-001/611
(SAIDOKE)
|
2615004000NRG23140320230285735
|
15/03/2023
|
Paramjit Kaur
|
2615004WL012716
|
Paramjit Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367934
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-033-001/614
(SAIDOKE)
|
2615004000NRG23140320230285736
|
15/03/2023
|
Rupinder Kaur
|
2615004WL012716
|
Rupinder Kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495368013
|
|
RUPINDER KAUR W/O POHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-033-001/617
(SAIDOKE)
|
2615004000NRG23140320230285737
|
15/03/2023
|
Sukhdeep Kaur
|
2615004WL012716
|
Sukhdeep Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367936
|
|
SUKHDEEP KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-033-001/622
(SAIDOKE)
|
2615004000NRG23140320230285738
|
15/03/2023
|
Pal Singh
|
2615004WL012716
|
Pal Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367941
|
|
PAL SINGH S/O VAIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-033-001/625
(SAIDOKE)
|
2615004000NRG23140320230285740
|
15/03/2023
|
Reshma
|
2615004WL012716
|
Reshma
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367978
|
|
RESHMA W/O PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-033-001/627
(SAIDOKE)
|
2615004000NRG23140320230285741
|
15/03/2023
|
Kartar Kaur
|
2615004WL012716
|
Kartar Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367937
|
|
KARTAR KAUR W/O MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NIHAL SINGH WALA
|
PB-15-004-033-001/63
(SAIDOKE)
|
2615004000NRG23140320230285742
|
15/03/2023
|
DAMAN SINGH
|
2615004WL012716
|
DAMAN SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367850
|
|
DAMAN SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NIHAL SINGH WALA
|
PB-15-004-033-001/632
(SAIDOKE)
|
2615004000NRG23140320230285744
|
15/03/2023
|
Chint Kaur
|
2615004WL012716
|
Chint Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367942
|
|
CHINT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NIHAL SINGH WALA
|
PB-15-004-033-001/632
(SAIDOKE)
|
2615004000NRG23140320230285743
|
15/03/2023
|
Lal Singh
|
2615004WL012716
|
Lal Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367899
|
|
LAL SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NIHAL SINGH WALA
|
PB-15-004-033-001/637
(SAIDOKE)
|
2615004000NRG23140320230285745
|
15/03/2023
|
Chhinder Kaur
|
2615004WL012716
|
Chhinder Kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495368028
|
|
CHHINDER KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NIHAL SINGH WALA
|
PB-15-004-033-001/64
(SAIDOKE)
|
2615004000NRG23140320230285746
|
15/03/2023
|
GURMIT KAUR
|
2615004WL012716
|
GURMIT KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495368006
|
|
GURMIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NIHAL SINGH WALA
|
PB-15-004-033-001/642-A
(SAIDOKE)
|
2615004000NRG23140320230285747
|
15/03/2023
|
Boota Singh
|
2615004WL012716
|
Boota Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367886
|
|
BOOTA SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NIHAL SINGH WALA
|
PB-15-004-033-001/650
(SAIDOKE)
|
2615004000NRG23140320230285748
|
15/03/2023
|
Pal kaur
|
2615004WL012716
|
Pal kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495368033
|
|
PAL KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NIHAL SINGH WALA
|
PB-15-004-033-001/653
(SAIDOKE)
|
2615004000NRG23140320230285749
|
15/03/2023
|
Mangal Singh
|
2615004WL012716
|
Mangal Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495368004
|
|
MANGAL SINGH SO SOGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NIHAL SINGH WALA
|
PB-15-004-033-001/657
(SAIDOKE)
|
2615004000NRG23140320230285751
|
15/03/2023
|
Amar Singh
|
2615004WL012716
|
Amar Singh
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367990
|
|
AMAR SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NIHAL SINGH WALA
|
PB-15-004-033-001/675
(SAIDOKE)
|
2615004000NRG23140320230285753
|
15/03/2023
|
Shinderpal Kaur
|
2615004WL012716
|
Shinderpal Kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495368017
|
|
SHINDERPAL KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NIHAL SINGH WALA
|
PB-15-004-033-001/68-A
(SAIDOKE)
|
2615004000NRG23140320230285754
|
15/03/2023
|
Janto Kaur
|
2615004WL012716
|
Janto Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367833
|
|
JANTO KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NIHAL SINGH WALA
|
PB-15-004-033-001/68-A
(SAIDOKE)
|
2615004000NRG23140320230285755
|
15/03/2023
|
Sewak Singh
|
2615004WL012716
|
Sewak Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495368029
|
|
SEWAK SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NIHAL SINGH WALA
|
PB-15-004-033-001/681
(SAIDOKE)
|
2615004000NRG23140320230285756
|
15/03/2023
|
Chinto
|
2615004WL012716
|
Chinto
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495368024
|
|
CHINTO W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NIHAL SINGH WALA
|
PB-15-004-033-001/683
(SAIDOKE)
|
2615004000NRG23140320230285757
|
15/03/2023
|
Gurdev Kaur
|
2615004WL012716
|
Gurdev Kaur
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495367931
|
|
GURDEV KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NIHAL SINGH WALA
|
PB-15-004-033-001/684
(SAIDOKE)
|
2615004000NRG23140320230285758
|
15/03/2023
|
Surjit kaur
|
2615004WL012716
|
Surjit kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495367932
|
|
SURJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NIHAL SINGH WALA
|
PB-15-004-033-001/686
(SAIDOKE)
|
2615004000NRG23140320230285759
|
15/03/2023
|
Shinder Kaur
|
2615004WL012716
|
Shinder Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367938
|
|
SHINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NIHAL SINGH WALA
|
PB-15-004-033-001/687
(SAIDOKE)
|
2615004000NRG23140320230285760
|
15/03/2023
|
Kevika
|
2615004WL012716
|
Kevika
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495368016
|
|
REVKA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NIHAL SINGH WALA
|
PB-15-004-033-001/688
(SAIDOKE)
|
2615004000NRG23140320230285761
|
15/03/2023
|
Lachhmani
|
2615004WL012716
|
Lachhmani
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495368014
|
|
LACHHMANI W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NIHAL SINGH WALA
|
PB-15-004-033-001/694
(SAIDOKE)
|
2615004000NRG23140320230285762
|
15/03/2023
|
Jaswinder Kaur
|
2615004WL012716
|
Jaswinder Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367928
|
|
JASWINDER KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NIHAL SINGH WALA
|
PB-15-004-033-001/702
(SAIDOKE)
|
2615004000NRG23140320230285763
|
15/03/2023
|
Gurmail Kaur
|
2615004WL012716
|
Gurmail Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495368021
|
|
GURMAIL KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NIHAL SINGH WALA
|
PB-15-004-033-001/710
(SAIDOKE)
|
2615004000NRG23140320230285764
|
15/03/2023
|
Rani Kaur
|
2615004WL012716
|
Rani Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495368032
|
|
RANI KAUR DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NIHAL SINGH WALA
|
PB-15-004-033-001/711
(SAIDOKE)
|
2615004000NRG23140320230285765
|
15/03/2023
|
Nanki
|
2615004WL012716
|
Nanki
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367977
|
|
NANKI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NIHAL SINGH WALA
|
PB-15-004-033-001/712
(SAIDOKE)
|
2615004000NRG23140320230285766
|
15/03/2023
|
Sibo Kaur
|
2615004WL012716
|
Sibo Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367902
|
|
SIBO ALIAS MIBO WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NIHAL SINGH WALA
|
PB-15-004-033-001/714
(SAIDOKE)
|
2615004000NRG23140320230285767
|
15/03/2023
|
Tej Kaur
|
2615004WL012716
|
Tej Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
0495367980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
NIHAL SINGH WALA
|
PB-15-004-033-001/715
(SAIDOKE)
|
2615004000NRG23140320230285768
|
15/03/2023
|
Amarjeet Kaur
|
2615004WL012716
|
Amarjeet Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367939
|
|
AMARJEET KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NIHAL SINGH WALA
|
PB-15-004-033-001/719
(SAIDOKE)
|
2615004000NRG23140320230285770
|
15/03/2023
|
Paramjit Kaur
|
2615004WL012716
|
Paramjit Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495368023
|
|
PARAMJIT KAUR W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NIHAL SINGH WALA
|
PB-15-004-033-001/719
(SAIDOKE)
|
2615004000NRG23140320230285769
|
15/03/2023
|
Swaran Singh
|
2615004WL012716
|
Swaran Singh
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495367867
|
|
SWARAN SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NIHAL SINGH WALA
|
PB-15-004-033-001/722
(SAIDOKE)
|
2615004000NRG23140320230285771
|
15/03/2023
|
Kulwiinder Kaur
|
2615004WL012716
|
Kulwiinder Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495368020
|
|
KULWINDER KAUR WO MAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NIHAL SINGH WALA
|
PB-15-004-033-001/724
(SAIDOKE)
|
2615004000NRG23140320230285772
|
15/03/2023
|
Mukhtiar Kaur
|
2615004WL012716
|
Mukhtiar Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367930
|
|
MUKHTIAR KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NIHAL SINGH WALA
|
PB-15-004-033-001/727
(SAIDOKE)
|
2615004000NRG23140320230285773
|
15/03/2023
|
Gurpreet Kaur
|
2615004WL012716
|
Gurpreet Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495368022
|
|
GURPREET KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NIHAL SINGH WALA
|
PB-15-004-033-001/731
(SAIDOKE)
|
2615004000NRG23140320230285774
|
15/03/2023
|
Harbans Kaur
|
2615004WL012716
|
Harbans Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495368026
|
|
HARBANS KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NIHAL SINGH WALA
|
PB-15-004-033-001/735
(SAIDOKE)
|
2615004000NRG23140320230285775
|
15/03/2023
|
Rani Kaur
|
2615004WL012716
|
Rani Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367929
|
|
RANI KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
NIHAL SINGH WALA
|
PB-15-004-033-001/737
(SAIDOKE)
|
2615004000NRG23140320230285776
|
15/03/2023
|
Gurdev Kaur
|
2615004WL012716
|
Gurdev Kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495367940
|
|
GURDEV KAUR W/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NIHAL SINGH WALA
|
PB-15-004-033-001/739
(SAIDOKE)
|
2615004000NRG23140320230285778
|
15/03/2023
|
Sewak Singh
|
2615004WL012716
|
Sewak Singh
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367988
|
|
SEWAK SINGH S/O HARBANS SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
195
|
NIHAL SINGH WALA
|
PB-15-004-033-001/743
(SAIDOKE)
|
2615004000NRG23140320230285779
|
15/03/2023
|
Bhajan Kaur
|
2615004WL012716
|
Bhajan Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495368018
|
|
BHAJAN KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
NIHAL SINGH WALA
|
PB-15-004-033-001/744
(SAIDOKE)
|
2615004000NRG23140320230285780
|
15/03/2023
|
Manpreet Kaur
|
2615004WL012716
|
Manpreet Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367987
|
|
MANPREET KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NIHAL SINGH WALA
|
PB-15-004-033-001/751
(SAIDOKE)
|
2615004000NRG23140320230285781
|
15/03/2023
|
Harbans Kaur
|
2615004WL012716
|
Harbans Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367922
|
|
HARBANS KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NIHAL SINGH WALA
|
PB-15-004-033-001/756
(SAIDOKE)
|
2615004000NRG23140320230285784
|
15/03/2023
|
Gurmel Kaur
|
2615004WL012716
|
Gurmel Kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495368036
|
|
GURMAIL KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
NIHAL SINGH WALA
|
PB-15-004-033-001/756
(SAIDOKE)
|
2615004000NRG23140320230285783
|
15/03/2023
|
Karam Singh
|
2615004WL012716
|
Karam Singh
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495368012
|
|
KARAM SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NIHAL SINGH WALA
|
PB-15-004-033-001/763
(SAIDOKE)
|
2615004000NRG23140320230285785
|
15/03/2023
|
Baljinder Kaur
|
2615004WL012716
|
Baljinder Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367924
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NIHAL SINGH WALA
|
PB-15-004-033-001/770
(SAIDOKE)
|
2615004000NRG23140320230285786
|
15/03/2023
|
Charnjeet Kaur
|
2615004WL012716
|
Charnjeet Kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495368031
|
|
CHARANJEET KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
202
|
NIHAL SINGH WALA
|
PB-15-004-033-001/776
(SAIDOKE)
|
2615004000NRG23140320230285787
|
15/03/2023
|
Sher Singh
|
2615004WL012716
|
Sher Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495368037
|
|
SHER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NIHAL SINGH WALA
|
PB-15-004-033-001/783
(SAIDOKE)
|
2615004000NRG23140320230285788
|
15/03/2023
|
Nasib Kaur
|
2615004WL012716
|
Nasib Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495368030
|
|
NASIB KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NIHAL SINGH WALA
|
PB-15-004-033-001/785
(SAIDOKE)
|
2615004000NRG23140320230285790
|
15/03/2023
|
Gurmail Kaur
|
2615004WL012716
|
Gurmail Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367921
|
|
GURMAIL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NIHAL SINGH WALA
|
PB-15-004-033-001/785
(SAIDOKE)
|
2615004000NRG23140320230285789
|
15/03/2023
|
Jagsir Singh
|
2615004WL012716
|
Jagsir Singh
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495368038
|
|
JAGSIR SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
NIHAL SINGH WALA
|
PB-15-004-033-001/813
(SAIDOKE)
|
2615004000NRG23140320230285792
|
15/03/2023
|
Virpal Kaur
|
2615004WL012716
|
Virpal Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367920
|
|
VEERPAL KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NIHAL SINGH WALA
|
PB-15-004-033-001/822
(SAIDOKE)
|
2615004000NRG23140320230285794
|
15/03/2023
|
Baljeet Kaur
|
2615004WL012716
|
Baljeet Kaur
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495368027
|
|
BALJEET KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NIHAL SINGH WALA
|
PB-15-004-033-001/830
(SAIDOKE)
|
2615004000NRG23140320230285795
|
15/03/2023
|
Sukhpal Singh
|
2615004WL012716
|
Sukhpal Singh
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495367926
|
|
SUKHPAL KAUR W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
NIHAL SINGH WALA
|
PB-15-004-033-001/835
(SAIDOKE)
|
2615004000NRG23140320230285796
|
15/03/2023
|
Maya Kaur
|
2615004WL012716
|
Maya Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367919
|
|
MAYA KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NIHAL SINGH WALA
|
PB-15-004-033-001/836
(SAIDOKE)
|
2615004000NRG23140320230285798
|
15/03/2023
|
Amandeep Kaur
|
2615004WL012716
|
Amandeep Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367917
|
|
AMANDEEP KAUR WO TARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
NIHAL SINGH WALA
|
PB-15-004-033-001/836
(SAIDOKE)
|
2615004000NRG23140320230285797
|
15/03/2023
|
Tarwinder Singh
|
2615004WL012716
|
Tarwinder Singh
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495368040
|
|
TARWINDER SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
NIHAL SINGH WALA
|
PB-15-004-033-001/84
(SAIDOKE)
|
2615004000NRG23140320230285799
|
15/03/2023
|
Charan Kaur
|
2615004WL012716
|
Charan Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367843
|
|
CHARAN KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
NIHAL SINGH WALA
|
PB-15-004-033-001/85-A
(SAIDOKE)
|
2615004000NRG23140320230285800
|
15/03/2023
|
GURDEV KAUR
|
2615004WL012716
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367923
|
|
GURDEV KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
NIHAL SINGH WALA
|
PB-15-004-033-001/860
(SAIDOKE)
|
2615004000NRG23140320230285801
|
15/03/2023
|
Saranjit kaur
|
2615004WL012716
|
Saranjit kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367927
|
|
SARNJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
NIHAL SINGH WALA
|
PB-15-004-033-001/863
(SAIDOKE)
|
2615004000NRG23140320230285802
|
15/03/2023
|
Jagroup Singh
|
2615004WL012716
|
Jagroup Singh
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367901
|
|
JAGROOP SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
NIHAL SINGH WALA
|
PB-15-004-033-001/868
(SAIDOKE)
|
2615004000NRG23140320230285803
|
15/03/2023
|
Jaspreet Kaur
|
2615004WL012716
|
Jaspreet Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495368041
|
|
JASPREET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
NIHAL SINGH WALA
|
PB-15-004-033-001/87-B
(SAIDOKE)
|
2615004000NRG23140320230285804
|
15/03/2023
|
Gurdev Kaur
|
2615004WL012716
|
Gurdev Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367873
|
|
GURDEV KAUR WO KAURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
NIHAL SINGH WALA
|
PB-15-004-033-001/873
(SAIDOKE)
|
2615004000NRG23140320230285805
|
15/03/2023
|
Gurdial Kaur
|
2615004WL012716
|
Gurdial Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367925
|
|
GURDIYAL KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
NIHAL SINGH WALA
|
PB-15-004-033-001/881
(SAIDOKE)
|
2615004000NRG23140320230285806
|
15/03/2023
|
MAya Kaur
|
2615004WL012716
|
MAya Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367989
|
|
MAYA KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
NIHAL SINGH WALA
|
PB-15-004-033-001/886
(SAIDOKE)
|
2615004000NRG23140320230285807
|
15/03/2023
|
Sarbjeet kaur
|
2615004WL012716
|
Sarbjeet kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495367918
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
NIHAL SINGH WALA
|
PB-15-004-033-001/9
(SAIDOKE)
|
2615004000NRG23140320230285808
|
15/03/2023
|
BALJIT KAUR
|
2615004WL012716
|
BALJIT KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495367831
|
|
BALJIT KAUR W/O MAJOR SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
NIHAL SINGH WALA
|
PB-15-004-033-001/91-A
(SAIDOKE)
|
2615004000NRG23140320230285809
|
15/03/2023
|
KULDEEP KAUR
|
2615004WL012716
|
KULDEEP KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495367885
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
NIHAL SINGH WALA
|
PB-15-004-033-001/98-A
(SAIDOKE)
|
2615004000NRG23140320230285810
|
15/03/2023
|
KULWINDER KAUR
|
2615004WL012716
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495367898
|
|
KULWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
NIHAL SINGH WALA
|
PB-15-004-033-001/994
(SAIDOKE)
|
2615004000NRG23140320230285811
|
15/03/2023
|
Choto Kaur
|
2615004WL012716
|
Choto Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495368043
|
|
CHOTO
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
NIHAL SINGH WALA
|
PB-15-004-033-001/994
(SAIDOKE)
|
2615004000NRG23140320230285812
|
15/03/2023
|
Jangir Kaur
|
2615004WL012716
|
Jangir Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495368042
|
|
JANGIR KAUR DO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256902
|
256902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261978
|
261978
|
|
|
|
|
|
|
|