|
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-15-004-033-001/832
(SAIDOKE)
|
2615004000NRG23230620220095241
|
23/06/2022
|
Palo
|
2615004WL003090
|
Palo
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304862
|
|
PALO W/O DALBARA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-033-001/55
(SAIDOKE)
|
2615004000NRG23230620220095123
|
23/06/2022
|
SUKHDEV KAUR
|
2615004WL003090
|
SUKHDEV KAUR
|
00354
|
PSIB0000586
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304767
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-033-001/119
(SAIDOKE)
|
2615004000NRG23230620220095005
|
23/06/2022
|
Gurmail Kaur
|
2615004WL003090
|
Gurmail Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304797
|
|
GURMAIL KAUR W/O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-033-001/124
(SAIDOKE)
|
2615004000NRG23230620220095006
|
23/06/2022
|
SUDAGAR SINGH
|
2615004WL003090
|
SUDAGAR SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304773
|
|
SAUDAGER SINGH S/O KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-033-001/139
(SAIDOKE)
|
2615004000NRG23230620220095007
|
23/06/2022
|
RANI KAUR
|
2615004WL003090
|
RANI KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304795
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-033-001/164
(SAIDOKE)
|
2615004000NRG23230620220095009
|
23/06/2022
|
SHIMLA KAUR
|
2615004WL003090
|
SHIMLA KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562304762
|
|
SIMAL KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-033-001/175
(SAIDOKE)
|
2615004000NRG23230620220095010
|
23/06/2022
|
BINDER KAUR
|
2615004WL003090
|
BINDER KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304778
|
|
BINDER KAUR W/O POHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-033-001/176
(SAIDOKE)
|
2615004000NRG23230620220095011
|
23/06/2022
|
KARAMJIT KAUR
|
2615004WL003090
|
KARAMJIT KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304857
|
|
KARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-033-001/177
(SAIDOKE)
|
2615004000NRG23230620220095012
|
23/06/2022
|
HARDEV SINGH
|
2615004WL003090
|
HARDEV SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304765
|
|
HARDEV SINGH & JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-033-001/178
(SAIDOKE)
|
2615004000NRG23230620220095013
|
23/06/2022
|
AJMER SINGH
|
2615004WL003090
|
AJMER SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304753
|
|
AJMER SINGH SO GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-033-001/18
(SAIDOKE)
|
2615004000NRG23230620220095014
|
23/06/2022
|
MANJINDER KAUR
|
2615004WL003090
|
MANJINDER KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304793
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-033-001/182
(SAIDOKE)
|
2615004000NRG23230620220095016
|
23/06/2022
|
Basant Kaur
|
2615004WL003090
|
Basant Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304866
|
|
BASANT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-033-001/182
(SAIDOKE)
|
2615004000NRG23230620220095015
|
23/06/2022
|
GURDEV SINGH
|
2615004WL003090
|
GURDEV SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304807
|
|
GURDEV SINGH S/O JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-033-001/183
(SAIDOKE)
|
2615004000NRG23230620220095017
|
23/06/2022
|
PAL SINGH
|
2615004WL003090
|
PAL SINGH
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562304872
|
|
PAL SINGH S/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-033-001/186
(SAIDOKE)
|
2615004000NRG23230620220095018
|
23/06/2022
|
MALKEET SINGH
|
2615004WL003090
|
MALKEET SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304833
|
|
MALKIT SINGH SO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-033-001/186
(SAIDOKE)
|
2615004000NRG23230620220095019
|
23/06/2022
|
PREET KAUR
|
2615004WL003090
|
PREET KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304834
|
|
PREET KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-033-001/20
(SAIDOKE)
|
2615004000NRG23230620220095022
|
23/06/2022
|
GURMAIL SINGH
|
2615004WL003090
|
GURMAIL SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304870
|
|
GURMEL SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-033-001/200
(SAIDOKE)
|
2615004000NRG23230620220095023
|
23/06/2022
|
SUKHDEV SINGH
|
2615004WL003090
|
SUKHDEV SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304863
|
|
SUKHDEV SINGH & GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-033-001/202
(SAIDOKE)
|
2615004000NRG23230620220095024
|
23/06/2022
|
SARBJIT KAUR
|
2615004WL003090
|
SARBJIT KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304751
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-033-001/21
(SAIDOKE)
|
2615004000NRG23230620220095025
|
23/06/2022
|
NACHHATAR SINGH
|
2615004WL003090
|
NACHHATAR SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304769
|
|
NACHHATTAR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-033-001/215
(SAIDOKE)
|
2615004000NRG23230620220095028
|
23/06/2022
|
MANJEET KAUR
|
2615004WL003090
|
MANJEET KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562304775
|
|
MANJIT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-033-001/220
(SAIDOKE)
|
2615004000NRG23230620220095029
|
23/06/2022
|
BINDER KAUR
|
2615004WL003090
|
BINDER KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562304804
|
|
BINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-033-001/229
(SAIDOKE)
|
2615004000NRG23230620220095030
|
23/06/2022
|
RANI KAUR
|
2615004WL003090
|
RANI KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562304841
|
|
RANI KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-033-001/24
(SAIDOKE)
|
2615004000NRG23230620220095031
|
23/06/2022
|
Bhola Singh
|
2615004WL003090
|
Bhola Singh
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304808
|
|
BHOLA SINGH S/O JAGTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-033-001/246
(SAIDOKE)
|
2615004000NRG23230620220095033
|
23/06/2022
|
BALWANT KAUR
|
2615004WL003090
|
BALWANT KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304799
|
|
BALWANT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-033-001/246
(SAIDOKE)
|
2615004000NRG23230620220095032
|
23/06/2022
|
PAL SING
|
2615004WL003090
|
PAL SING
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304838
|
|
PAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-033-001/248
(SAIDOKE)
|
2615004000NRG23230620220095034
|
23/06/2022
|
JAGMEL KAUR
|
2615004WL003090
|
JAGMEL KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562304766
|
|
PIARA SINGH S/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-033-001/253
(SAIDOKE)
|
2615004000NRG23230620220095035
|
23/06/2022
|
SINDER KAUR
|
2615004WL003090
|
SINDER KAUR
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562304781
|
|
CHHINDER KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-033-001/256
(SAIDOKE)
|
2615004000NRG23230620220095036
|
23/06/2022
|
JANGIR SINGH
|
2615004WL003090
|
JANGIR SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304792
|
|
JANGIR SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-033-001/256
(SAIDOKE)
|
2615004000NRG23230620220095037
|
23/06/2022
|
NASIB KAUR
|
2615004WL003090
|
NASIB KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304806
|
|
NASIB KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-033-001/268
(SAIDOKE)
|
2615004000NRG23230620220095039
|
23/06/2022
|
JASVEER KAUR
|
2615004WL003090
|
JASVEER KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304780
|
|
JASVEER KAUR W/OBHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-033-001/270
(SAIDOKE)
|
2615004000NRG23230620220095040
|
23/06/2022
|
CHARNJEET KAUR
|
2615004WL003090
|
CHARNJEET KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304790
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-033-001/281
(SAIDOKE)
|
2615004000NRG23230620220095043
|
23/06/2022
|
BHAJAN KAUR
|
2615004WL003090
|
BHAJAN KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562304867
|
|
BHAJAN KAUR WO SHAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-033-001/285
(SAIDOKE)
|
2615004000NRG23230620220095044
|
23/06/2022
|
SONI RANI
|
2615004WL003090
|
SONI RANI
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304869
|
|
SONY RANI W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-033-001/294
(SAIDOKE)
|
2615004000NRG23230620220095049
|
23/06/2022
|
GURDEV KAUR
|
2615004WL003090
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562304754
|
|
GURDEV KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-033-001/294
(SAIDOKE)
|
2615004000NRG23230620220095048
|
23/06/2022
|
MAJOR SINGH
|
2615004WL003090
|
MAJOR SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304757
|
|
MAJOR SINGH S/O BAKHSISH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-033-001/295
(SAIDOKE)
|
2615004000NRG23230620220095050
|
23/06/2022
|
JASVEER KAUR
|
2615004WL003090
|
JASVEER KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304864
|
|
JASVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-033-001/3
(SAIDOKE)
|
2615004000NRG23230620220095051
|
23/06/2022
|
KARMJIT KAUR
|
2615004WL003090
|
KARMJIT KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304810
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-033-001/314
(SAIDOKE)
|
2615004000NRG23230620220095052
|
23/06/2022
|
KHWINDER KAUR
|
2615004WL003090
|
KHWINDER KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562304759
|
|
KULJIT SINGH & SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-033-001/34-A
(SAIDOKE)
|
2615004000NRG23230620220095054
|
23/06/2022
|
GURBAX SINGH
|
2615004WL003090
|
GURBAX SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304871
|
|
GURBAX SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-033-001/342
(SAIDOKE)
|
2615004000NRG23230620220095055
|
23/06/2022
|
Sarbjeet Kaur
|
2615004WL003090
|
Sarbjeet Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304875
|
|
SARBJIT KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-033-001/357
(SAIDOKE)
|
2615004000NRG23230620220095056
|
23/06/2022
|
SUKHWINDER KAUR
|
2615004WL003090
|
SUKHWINDER KAUR
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562304777
|
|
SUKHWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-033-001/362
(SAIDOKE)
|
2615004000NRG23230620220095058
|
23/06/2022
|
RANI KAUR
|
2615004WL003090
|
RANI KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304800
|
|
RANI KAUR W/O SAT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-033-001/38
(SAIDOKE)
|
2615004000NRG23230620220095059
|
23/06/2022
|
SUKHDEV SINGH
|
2615004WL003090
|
SUKHDEV SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562304801
|
|
SUKHDEV SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-033-001/383
(SAIDOKE)
|
2615004000NRG23230620220095060
|
23/06/2022
|
Baljeet Kaur
|
2615004WL003090
|
Baljeet Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304745
|
|
BALJEET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-033-001/384
(SAIDOKE)
|
2615004000NRG23230620220095061
|
23/06/2022
|
HARJEET KAUR
|
2615004WL003090
|
HARJEET KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304774
|
|
HARJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-033-001/391
(SAIDOKE)
|
2615004000NRG23230620220095062
|
23/06/2022
|
BINDAR KAUR
|
2615004WL003090
|
BINDAR KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304802
|
|
BINDER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-033-001/396
(SAIDOKE)
|
2615004000NRG23230620220095063
|
23/06/2022
|
LACHHO
|
2615004WL003090
|
LACHHO
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304764
|
|
LACHHO W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-033-001/40
(SAIDOKE)
|
2615004000NRG23230620220095064
|
23/06/2022
|
BABU SINGH
|
2615004WL003090
|
BABU SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304758
|
|
BABU SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-033-001/408
(SAIDOKE)
|
2615004000NRG23230620220095065
|
23/06/2022
|
BEANT KAUR
|
2615004WL003090
|
BEANT KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304803
|
|
BEANT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-033-001/410
(SAIDOKE)
|
2615004000NRG23230620220095066
|
23/06/2022
|
PARWEEN KAUR
|
2615004WL003090
|
PARWEEN KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304776
|
|
PARVEEN KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-033-001/411
(SAIDOKE)
|
2615004000NRG23230620220095067
|
23/06/2022
|
RAJDEEP KAUR
|
2615004WL003090
|
RAJDEEP KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304815
|
|
RAJDEEP KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-033-001/416
(SAIDOKE)
|
2615004000NRG23230620220095068
|
23/06/2022
|
SWARNJEET KAUR
|
2615004WL003090
|
SWARNJEET KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304812
|
|
SWARNJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-033-001/42
(SAIDOKE)
|
2615004000NRG23230620220095069
|
23/06/2022
|
SINDER KAUR
|
2615004WL003090
|
SINDER KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304809
|
|
SHINDER KAUR WO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-033-001/430
(SAIDOKE)
|
2615004000NRG23230620220095070
|
23/06/2022
|
Sukhdav Kaur
|
2615004WL003090
|
Sukhdav Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562304771
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-033-001/433
(SAIDOKE)
|
2615004000NRG23230620220095072
|
23/06/2022
|
CHARNJEET KAUR
|
2615004WL003090
|
CHARNJEET KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304768
|
|
CHARANJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-033-001/436
(SAIDOKE)
|
2615004000NRG23230620220095073
|
23/06/2022
|
PARAMJIT KAUR
|
2615004WL003090
|
PARAMJIT KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304814
|
|
PARAMJIT KAUR WO RINKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-033-001/455
(SAIDOKE)
|
2615004000NRG23230620220095074
|
23/06/2022
|
RANI KAUR
|
2615004WL003090
|
RANI KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304813
|
|
RANI KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-033-001/466
(SAIDOKE)
|
2615004000NRG23230620220095075
|
23/06/2022
|
Parmjeet Kaur
|
2615004WL003090
|
Parmjeet Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304877
|
|
PARAMJIT KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-033-001/469
(SAIDOKE)
|
2615004000NRG23230620220095076
|
23/06/2022
|
SIMRANJIT KAUR
|
2615004WL003090
|
SIMRANJIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562304819
|
|
SIMRANJEET KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-033-001/47
(SAIDOKE)
|
2615004000NRG23230620220095077
|
23/06/2022
|
DARSHAN KAUR
|
2615004WL003090
|
DARSHAN KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304760
|
|
DARSHAN KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-033-001/471
(SAIDOKE)
|
2615004000NRG23230620220095079
|
23/06/2022
|
BINDER KAUR
|
2615004WL003090
|
BINDER KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562304817
|
|
BINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-033-001/477
(SAIDOKE)
|
2615004000NRG23230620220095080
|
23/06/2022
|
Gurcharn Kaur
|
2615004WL003090
|
Gurcharn Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304794
|
|
CHARAN KAUR W/O GURDIAL SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-033-001/478
(SAIDOKE)
|
2615004000NRG23230620220095081
|
23/06/2022
|
Mohinder Kaur
|
2615004WL003090
|
Mohinder Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304822
|
|
MAHINDER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-033-001/479
(SAIDOKE)
|
2615004000NRG23230620220095082
|
23/06/2022
|
KUDDEEP KAUR
|
2615004WL003090
|
KUDDEEP KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304825
|
|
KULDEEP KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-033-001/481
(SAIDOKE)
|
2615004000NRG23230620220095083
|
23/06/2022
|
HARBANS SINGH
|
2615004WL003090
|
HARBANS SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304709
|
|
AJMER SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-033-001/481
(SAIDOKE)
|
2615004000NRG23230620220095084
|
23/06/2022
|
HARBANS SINGH
|
2615004WL003090
|
HARBANS SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304837
|
|
GURDEV KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-033-001/482
(SAIDOKE)
|
2615004000NRG23230620220095085
|
23/06/2022
|
JEET SINGH
|
2615004WL003090
|
JEET SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304829
|
|
JIT SINGH S/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-033-001/483
(SAIDOKE)
|
2615004000NRG23230620220095086
|
23/06/2022
|
BHAGWAN SINGH
|
2615004WL003090
|
BHAGWAN SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304865
|
|
BHAGWAN SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-033-001/483
(SAIDOKE)
|
2615004000NRG23230620220095087
|
23/06/2022
|
PREET KAUR
|
2615004WL003090
|
PREET KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304828
|
|
PREET KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-033-001/484
(SAIDOKE)
|
2615004000NRG23230620220095088
|
23/06/2022
|
AJMER SINGH
|
2615004WL003090
|
AJMER SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304832
|
|
AJMER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-033-001/489
(SAIDOKE)
|
2615004000NRG23230620220095089
|
23/06/2022
|
VIRPAL KAUR
|
2615004WL003090
|
VIRPAL KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562304826
|
|
VEERPAL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-033-001/492
(SAIDOKE)
|
2615004000NRG23230620220095091
|
23/06/2022
|
SINDER KAUR
|
2615004WL003090
|
SINDER KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562304712
|
|
SHINDER KAUR WO MUKHTAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-033-001/494
(SAIDOKE)
|
2615004000NRG23230620220095092
|
23/06/2022
|
GURBACHAN SINGH
|
2615004WL003090
|
GURBACHAN SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304873
|
|
GURBACHAN SINGH S/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-033-001/495
(SAIDOKE)
|
2615004000NRG23230620220095094
|
23/06/2022
|
BIMLA DEVI
|
2615004WL003090
|
BIMLA DEVI
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304823
|
|
BIMLA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-033-001/496
(SAIDOKE)
|
2615004000NRG23230620220095095
|
23/06/2022
|
KAMLA
|
2615004WL003090
|
KAMLA
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304827
|
|
KAMLA WO RAKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-033-001/497
(SAIDOKE)
|
2615004000NRG23230620220095096
|
23/06/2022
|
PARAMJIT KAUR
|
2615004WL003090
|
PARAMJIT KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304818
|
|
PARAMJIT KAUR WO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-033-001/50
(SAIDOKE)
|
2615004000NRG23230620220095097
|
23/06/2022
|
MANJIT KAUR
|
2615004WL003090
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304779
|
|
MANJIT KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-033-001/503
(SAIDOKE)
|
2615004000NRG23230620220095098
|
23/06/2022
|
KARMJIT KAUR
|
2615004WL003090
|
KARMJIT KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562304830
|
|
KARAMJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-033-001/504
(SAIDOKE)
|
2615004000NRG23230620220095099
|
23/06/2022
|
JAGGA SINGH
|
2615004WL003090
|
JAGGA SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562304710
|
|
JAGGA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-033-001/507
(SAIDOKE)
|
2615004000NRG23230620220095100
|
23/06/2022
|
BHAJAN KAUR
|
2615004WL003090
|
BHAJAN KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304725
|
|
BHAJAN KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-033-001/513
(SAIDOKE)
|
2615004000NRG23230620220095101
|
23/06/2022
|
JANGIR KAUR
|
2615004WL003090
|
JANGIR KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304835
|
|
JANGIR KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-033-001/518
(SAIDOKE)
|
2615004000NRG23230620220095103
|
23/06/2022
|
Lachman Singh
|
2615004WL003090
|
Lachman Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304858
|
|
LACHMAN SINGH SO JEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-033-001/519
(SAIDOKE)
|
2615004000NRG23230620220095104
|
23/06/2022
|
CHARNO
|
2615004WL003090
|
CHARNO
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304821
|
|
CHARANO WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-033-001/522
(SAIDOKE)
|
2615004000NRG23230620220095105
|
23/06/2022
|
HARNAIK SINGH
|
2615004WL003090
|
HARNAIK SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304836
|
|
HARNEK SINGH SO BURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-033-001/526
(SAIDOKE)
|
2615004000NRG23230620220095107
|
23/06/2022
|
BALWINDER KAUR
|
2615004WL003090
|
BALWINDER KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304868
|
|
BALWINDER KAUR W/O JAGDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-033-001/526
(SAIDOKE)
|
2615004000NRG23230620220095106
|
23/06/2022
|
JAGDEV SINGH
|
2615004WL003090
|
JAGDEV SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304791
|
|
JAGDEV SINGH
|
HDFC BANK LTD(607152)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-033-001/528
(SAIDOKE)
|
2615004000NRG23230620220095108
|
23/06/2022
|
KEWAL SINGH
|
2615004WL003090
|
KEWAL SINGH
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562304876
|
|
KEWAL SINGH S/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-033-001/528
(SAIDOKE)
|
2615004000NRG23230620220095109
|
23/06/2022
|
RANI KAUR
|
2615004WL003090
|
RANI KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562304831
|
|
RANI KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-033-001/53
(SAIDOKE)
|
2615004000NRG23230620220095110
|
23/06/2022
|
JARNAIL KAUR
|
2615004WL003090
|
JARNAIL KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304850
|
|
JARNAIL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-033-001/531
(SAIDOKE)
|
2615004000NRG23230620220095113
|
23/06/2022
|
Virpal Kaur
|
2615004WL003090
|
Virpal Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304747
|
|
VEERPAL KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-033-001/537
(SAIDOKE)
|
2615004000NRG23230620220095116
|
23/06/2022
|
BINDER KAUR
|
2615004WL003090
|
BINDER KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562304721
|
|
BINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-033-001/537
(SAIDOKE)
|
2615004000NRG23230620220095115
|
23/06/2022
|
KARNAIL SINGH
|
2615004WL003090
|
KARNAIL SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562304732
|
|
KARNAIL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-033-001/54
(SAIDOKE)
|
2615004000NRG23230620220095117
|
23/06/2022
|
Karnail Kaur
|
2615004WL003090
|
Karnail Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304770
|
|
KARNAIL KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-033-001/544
(SAIDOKE)
|
2615004000NRG23230620220095119
|
23/06/2022
|
Gurdev Singh
|
2615004WL003090
|
Gurdev Singh
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304854
|
|
GURDEV SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-033-001/544
(SAIDOKE)
|
2615004000NRG23230620220095118
|
23/06/2022
|
SOMA KAUR
|
2615004WL003090
|
SOMA KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304786
|
|
SOMA KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-033-001/554
(SAIDOKE)
|
2615004000NRG23230620220095125
|
23/06/2022
|
Kamlesh Rani
|
2615004WL003090
|
Kamlesh Rani
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304849
|
|
KAMLESH RANI W/O NIRMAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-033-001/559
(SAIDOKE)
|
2615004000NRG23230620220095131
|
23/06/2022
|
Sarabjit Kaur
|
2615004WL003090
|
Sarabjit Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304724
|
|
SARABJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-033-001/561
(SAIDOKE)
|
2615004000NRG23230620220095132
|
23/06/2022
|
Shinder Singh
|
2615004WL003090
|
Shinder Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304711
|
|
SHINDER SINGH SO MEHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-033-001/562
(SAIDOKE)
|
2615004000NRG23230620220095134
|
23/06/2022
|
Melo
|
2615004WL003090
|
Melo
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304727
|
|
MELO W/O SUKHMANDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-033-001/568
(SAIDOKE)
|
2615004000NRG23230620220095135
|
23/06/2022
|
DARSHAN SINGH
|
2615004WL003090
|
DARSHAN SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304820
|
|
DARSHAN SINGH S/O HARNAM SINGH DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-033-001/570
(SAIDOKE)
|
2615004000NRG23230620220095136
|
23/06/2022
|
Mukhtiar Kaur
|
2615004WL003090
|
Mukhtiar Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304731
|
|
MUKHTIAR KAUR W/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-033-001/58
(SAIDOKE)
|
2615004000NRG23230620220095142
|
23/06/2022
|
Jasvir Kaur
|
2615004WL003090
|
Jasvir Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304752
|
|
JASVIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-033-001/582
(SAIDOKE)
|
2615004000NRG23230620220095143
|
23/06/2022
|
Chand Singh
|
2615004WL003090
|
Chand Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304874
|
|
CHAND SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-033-001/583
(SAIDOKE)
|
2615004000NRG23230620220095144
|
23/06/2022
|
Kirpal Singh
|
2615004WL003090
|
Kirpal Singh
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562304787
|
|
KIRPAL SINGH S/OBALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-033-001/593
(SAIDOKE)
|
2615004000NRG23230620220095149
|
23/06/2022
|
Somi Kaur
|
2615004WL003090
|
Somi Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304843
|
|
SOMI KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-033-001/594
(SAIDOKE)
|
2615004000NRG23230620220095150
|
23/06/2022
|
Jangir Singh
|
2615004WL003090
|
Jangir Singh
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304840
|
|
JANGIR SINGH SO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-033-001/6
(SAIDOKE)
|
2615004000NRG23230620220095152
|
23/06/2022
|
JASVIR KAUR
|
2615004WL003090
|
JASVIR KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304811
|
|
JASVEER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-033-001/603
(SAIDOKE)
|
2615004000NRG23230620220095153
|
23/06/2022
|
Balvir Kaur
|
2615004WL003090
|
Balvir Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304846
|
|
BALVIR KAUR W/O NASHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-033-001/606
(SAIDOKE)
|
2615004000NRG23230620220095155
|
23/06/2022
|
Rani
|
2615004WL003090
|
Rani
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562304739
|
|
RANI W/O BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-033-001/610
(SAIDOKE)
|
2615004000NRG23230620220095156
|
23/06/2022
|
Balvir Singh
|
2615004WL003090
|
Balvir Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304796
|
|
BALVIR SINGH S/O RAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-033-001/613
(SAIDOKE)
|
2615004000NRG23230620220095157
|
23/06/2022
|
Bhajan Kaur
|
2615004WL003090
|
Bhajan Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562304852
|
|
BHAJAN KAUR W/O SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-033-001/614
(SAIDOKE)
|
2615004000NRG23230620220095158
|
23/06/2022
|
Rupinder Kaur
|
2615004WL003090
|
Rupinder Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562304717
|
|
RUPINDER KAUR W/O POHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-033-001/617
(SAIDOKE)
|
2615004000NRG23230620220095159
|
23/06/2022
|
Sukhdeep Kaur
|
2615004WL003090
|
Sukhdeep Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304733
|
|
SUKHDEEP KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-033-001/618
(SAIDOKE)
|
2615004000NRG23230620220095160
|
23/06/2022
|
Dalwar Singh
|
2615004WL003090
|
Dalwar Singh
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304728
|
|
DALWAR SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-033-001/624
(SAIDOKE)
|
2615004000NRG23230620220095162
|
23/06/2022
|
Surjit Kaur
|
2615004WL003090
|
Surjit Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304845
|
|
SURJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-033-001/625
(SAIDOKE)
|
2615004000NRG23230620220095163
|
23/06/2022
|
Reshma
|
2615004WL003090
|
Reshma
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304844
|
|
RESHMA W/O PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-033-001/627
(SAIDOKE)
|
2615004000NRG23230620220095164
|
23/06/2022
|
Kartar Kaur
|
2615004WL003090
|
Kartar Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304722
|
|
KARTAR KAUR W/O MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-033-001/63
(SAIDOKE)
|
2615004000NRG23230620220095165
|
23/06/2022
|
DAMAN SINGH
|
2615004WL003090
|
DAMAN SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304824
|
|
DAMAN SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-033-001/63
(SAIDOKE)
|
2615004000NRG23230620220095166
|
23/06/2022
|
MANJIT KAUR
|
2615004WL003090
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304798
|
|
MANJIT KAUR+DAMAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-033-001/630
(SAIDOKE)
|
2615004000NRG23230620220095167
|
23/06/2022
|
Nasib Kaur
|
2615004WL003090
|
Nasib Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304719
|
|
NASIB KAUR W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-033-001/631
(SAIDOKE)
|
2615004000NRG23230620220095168
|
23/06/2022
|
Veerpal Kaur
|
2615004WL003090
|
Veerpal Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304737
|
|
VEERPAL KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-033-001/632
(SAIDOKE)
|
2615004000NRG23230620220095170
|
23/06/2022
|
Chint Kaur
|
2615004WL003090
|
Chint Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304713
|
|
CHINT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-033-001/640
(SAIDOKE)
|
2615004000NRG23230620220095171
|
23/06/2022
|
Nasib Kaur
|
2615004WL003090
|
Nasib Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562304855
|
|
NASIB KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-033-001/652
(SAIDOKE)
|
2615004000NRG23230620220095172
|
23/06/2022
|
Jangir Kaur
|
2615004WL003090
|
Jangir Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304853
|
|
JANGIR KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-033-001/653
(SAIDOKE)
|
2615004000NRG23230620220095174
|
23/06/2022
|
Gurmail Kaur
|
2615004WL003090
|
Gurmail Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562304735
|
|
GURMAIL KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-033-001/653
(SAIDOKE)
|
2615004000NRG23230620220095173
|
23/06/2022
|
Mangal Singh
|
2615004WL003090
|
Mangal Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304788
|
|
MANGAL SINGH SO SOGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-033-001/671
(SAIDOKE)
|
2615004000NRG23230620220095177
|
23/06/2022
|
Jagpreet Kaur
|
2615004WL003090
|
Jagpreet Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304726
|
|
JAGPREET KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-033-001/672
(SAIDOKE)
|
2615004000NRG23230620220095178
|
23/06/2022
|
Maya Kaur
|
2615004WL003090
|
Maya Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562304839
|
|
MAYA KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-033-001/675
(SAIDOKE)
|
2615004000NRG23230620220095179
|
23/06/2022
|
Shinderpal Kaur
|
2615004WL003090
|
Shinderpal Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304720
|
|
SHINDERPAL KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-033-001/679
(SAIDOKE)
|
2615004000NRG23230620220095180
|
23/06/2022
|
Jasvir Kaur
|
2615004WL003090
|
Jasvir Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562304734
|
|
JASVIR KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-033-001/68-A
(SAIDOKE)
|
2615004000NRG23230620220095181
|
23/06/2022
|
Janto Kaur
|
2615004WL003090
|
Janto Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304805
|
|
JANTO KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-033-001/68-A
(SAIDOKE)
|
2615004000NRG23230620220095182
|
23/06/2022
|
Sewak Singh
|
2615004WL003090
|
Sewak Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304741
|
|
SEWAK SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-033-001/681
(SAIDOKE)
|
2615004000NRG23230620220095184
|
23/06/2022
|
Chinto
|
2615004WL003090
|
Chinto
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304736
|
|
CHINTO W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-033-001/687
(SAIDOKE)
|
2615004000NRG23230620220095188
|
23/06/2022
|
Kevika
|
2615004WL003090
|
Kevika
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304718
|
|
KEVIKA AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-033-001/689
(SAIDOKE)
|
2615004000NRG23230620220095189
|
23/06/2022
|
Khushdeep Kaur
|
2615004WL003090
|
Khushdeep Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304842
|
|
KHUSHDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-033-001/690
(SAIDOKE)
|
2615004000NRG23230620220095190
|
23/06/2022
|
Manjit Kaur
|
2615004WL003090
|
Manjit Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304748
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-033-001/694
(SAIDOKE)
|
2615004000NRG23230620220095192
|
23/06/2022
|
Sewak Singh
|
2615004WL003090
|
Sewak Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304740
|
|
SEWAK SINGH S/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-033-001/695
(SAIDOKE)
|
2615004000NRG23230620220095193
|
23/06/2022
|
Charn Kaur
|
2615004WL003090
|
Charn Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304708
|
|
CHARAN KAUR O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-033-001/696
(SAIDOKE)
|
2615004000NRG23230620220095194
|
23/06/2022
|
Shinder Kaur
|
2615004WL003090
|
Shinder Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562304847
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-033-001/7
(SAIDOKE)
|
2615004000NRG23230620220095196
|
23/06/2022
|
LAXMAN SINGH
|
2615004WL003090
|
LAXMAN SINGH
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562304772
|
|
LACHMAN SINGH S/O GINDA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-033-001/702
(SAIDOKE)
|
2615004000NRG23230620220095197
|
23/06/2022
|
Gurmail Kaur
|
2615004WL003090
|
Gurmail Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304729
|
|
GURMAIL KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-033-001/705
(SAIDOKE)
|
2615004000NRG23230620220095198
|
23/06/2022
|
Jasveer Kaur
|
2615004WL003090
|
Jasveer Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304784
|
|
JASVEER KAURW/O ROHTASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-033-001/709
(SAIDOKE)
|
2615004000NRG23230620220095199
|
23/06/2022
|
Darshan Singh
|
2615004WL003090
|
Darshan Singh
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304878
|
|
DARSHAN SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-033-001/709
(SAIDOKE)
|
2615004000NRG23230620220095200
|
23/06/2022
|
Shinder Kaur
|
2615004WL003090
|
Shinder Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304714
|
|
SHINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-033-001/71
(SAIDOKE)
|
2615004000NRG23230620220095201
|
23/06/2022
|
GURMAIL KAUR
|
2615004WL003090
|
GURMAIL KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304763
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-033-001/714
(SAIDOKE)
|
2615004000NRG23230620220095202
|
23/06/2022
|
Tej Kaur
|
2615004WL003090
|
Tej Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Rejected
|
30/06/2022
|
|
2562304848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-033-001/731
(SAIDOKE)
|
2615004000NRG23230620220095204
|
23/06/2022
|
Harbans Kaur
|
2615004WL003090
|
Harbans Kaur
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562304738
|
|
HARBANS KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-033-001/733
(SAIDOKE)
|
2615004000NRG23230620220095205
|
23/06/2022
|
Baljit Kaur
|
2615004WL003090
|
Baljit Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304851
|
|
BALJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-033-001/741
(SAIDOKE)
|
2615004000NRG23230620220095208
|
23/06/2022
|
Veerpal Kaur
|
2615004WL003090
|
Veerpal Kaur
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562304715
|
|
VEERPAL KAUR W/O SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-033-001/751
(SAIDOKE)
|
2615004000NRG23230620220095210
|
23/06/2022
|
Harbans Kaur
|
2615004WL003090
|
Harbans Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304750
|
|
HARBANS KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-033-001/751
(SAIDOKE)
|
2615004000NRG23230620220095209
|
23/06/2022
|
Roop Singh
|
2615004WL003090
|
Roop Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304716
|
|
ROOP SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-033-001/754
(SAIDOKE)
|
2615004000NRG23230620220095211
|
23/06/2022
|
Lachhmi Kaur
|
2615004WL003090
|
Lachhmi Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304860
|
|
LACHHMI KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-033-001/759
(SAIDOKE)
|
2615004000NRG23230620220095216
|
23/06/2022
|
Kulwant Kaur
|
2615004WL003090
|
Kulwant Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304755
|
|
KULWANT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-033-001/762
(SAIDOKE)
|
2615004000NRG23230620220095219
|
23/06/2022
|
Joginder Singh
|
2615004WL003090
|
Joginder Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304859
|
|
JOGINDER SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-033-001/762
(SAIDOKE)
|
2615004000NRG23230620220095220
|
23/06/2022
|
Shinder Kaur
|
2615004WL003090
|
Shinder Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304749
|
|
SHINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-033-001/766
(SAIDOKE)
|
2615004000NRG23230620220095221
|
23/06/2022
|
Basant Kaur
|
2615004WL003090
|
Basant Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304856
|
|
BASANT KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-033-001/767
(SAIDOKE)
|
2615004000NRG23230620220095223
|
23/06/2022
|
Balvir Kaur
|
2615004WL003090
|
Balvir Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304743
|
|
BALVIR KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-033-001/77
(SAIDOKE)
|
2615004000NRG23230620220095224
|
23/06/2022
|
MALKIT SINGH
|
2615004WL003090
|
MALKIT SINGH
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562304789
|
|
MALKIT SINGH S/O KARTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-033-001/770
(SAIDOKE)
|
2615004000NRG23230620220095225
|
23/06/2022
|
Charnjeet Kaur
|
2615004WL003090
|
Charnjeet Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304744
|
|
CHARANJEET KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
161
|
NIHAL SINGH WALA
|
PB-15-004-033-001/783
(SAIDOKE)
|
2615004000NRG23230620220095230
|
23/06/2022
|
Nasib Kaur
|
2615004WL003090
|
Nasib Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304742
|
|
NASIB KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NIHAL SINGH WALA
|
PB-15-004-033-001/796
(SAIDOKE)
|
2615004000NRG23230620220095231
|
23/06/2022
|
GURDEV KAUR
|
2615004WL003090
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304730
|
|
GURDEV KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NIHAL SINGH WALA
|
PB-15-004-033-001/8
(SAIDOKE)
|
2615004000NRG23230620220095232
|
23/06/2022
|
GURMIT KAUR
|
2615004WL003090
|
GURMIT KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304761
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
NIHAL SINGH WALA
|
PB-15-004-033-001/807
(SAIDOKE)
|
2615004000NRG23230620220095234
|
23/06/2022
|
Manjeet Kaur
|
2615004WL003090
|
Manjeet Kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562304861
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NIHAL SINGH WALA
|
PB-15-004-033-001/822
(SAIDOKE)
|
2615004000NRG23230620220095238
|
23/06/2022
|
Baljeet Kaur
|
2615004WL003090
|
Baljeet Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304785
|
|
BALJEET KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NIHAL SINGH WALA
|
PB-15-004-033-001/828
(SAIDOKE)
|
2615004000NRG23230620220095239
|
23/06/2022
|
Tejinder Kaur
|
2615004WL003090
|
Tejinder Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562304746
|
|
TEJINDER KAUR WO ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NIHAL SINGH WALA
|
PB-15-004-033-001/835
(SAIDOKE)
|
2615004000NRG23230620220095242
|
23/06/2022
|
Maya Kaur
|
2615004WL003090
|
Maya Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304783
|
|
MAYA KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NIHAL SINGH WALA
|
PB-15-004-033-001/84
(SAIDOKE)
|
2615004000NRG23230620220095246
|
23/06/2022
|
Charan Kaur
|
2615004WL003090
|
Charan Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304816
|
|
CHARAN KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NIHAL SINGH WALA
|
PB-15-004-033-001/87
(SAIDOKE)
|
2615004000NRG23230620220095260
|
23/06/2022
|
Kaura Singh
|
2615004WL003090
|
Kaura Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562304723
|
|
KAURA SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NIHAL SINGH WALA
|
PB-15-004-033-001/93
(SAIDOKE)
|
2615004000NRG23230620220095268
|
23/06/2022
|
HARJINDER KAUR
|
2615004WL003090
|
HARJINDER KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562304782
|
|
HARJINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NIHAL SINGH WALA
|
PB-15-004-033-001/98-A
(SAIDOKE)
|
2615004000NRG23230620220095269
|
23/06/2022
|
KULWINDER KAUR
|
2615004WL003090
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562304756
|
|
KULWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239982
|
239982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243366
|
243366
|
|
|
|
|
|
|
|