|
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-15-004-033-001/55
(SAIDOKE)
|
2615004000NRG23290620220104744
|
29/06/2022
|
SUKHDEV KAUR
|
2615004WL003475
|
SUKHDEV KAUR
|
00354
|
PSIB0000586
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686547
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-033-001/10
(SAIDOKE)
|
2615004000NRG23290620220104645
|
29/06/2022
|
Harjeet Kaur
|
2615004WL003475
|
Harjeet Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686536
|
|
HARJEET KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-033-001/121
(SAIDOKE)
|
2615004000NRG23290620220104654
|
29/06/2022
|
JASWINDER KAUR
|
2615004WL003475
|
JASWINDER KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686543
|
|
JASWINDER KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-033-001/124
(SAIDOKE)
|
2615004000NRG23290620220104655
|
29/06/2022
|
SUDAGAR SINGH
|
2615004WL003475
|
SUDAGAR SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686552
|
|
SAUDAGER SINGH S/O KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-033-001/125
(SAIDOKE)
|
2615004000NRG23290620220104656
|
29/06/2022
|
BANT SINGH
|
2615004WL003475
|
BANT SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686587
|
|
BANT SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-033-001/139
(SAIDOKE)
|
2615004000NRG23290620220104657
|
29/06/2022
|
RANI KAUR
|
2615004WL003475
|
RANI KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413686519
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-033-001/159
(SAIDOKE)
|
2615004000NRG23290620220104660
|
29/06/2022
|
PARMJIT KAUR
|
2615004WL003475
|
PARMJIT KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413686561
|
|
PARAMJIT KAUR W/O SAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-033-001/159
(SAIDOKE)
|
2615004000NRG23290620220104659
|
29/06/2022
|
SAGAD SINGH
|
2615004WL003475
|
SAGAD SINGH
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413686591
|
|
SAGHARH SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-033-001/163
(SAIDOKE)
|
2615004000NRG23290620220104661
|
29/06/2022
|
MANJIT KAUR
|
2615004WL003475
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686566
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-033-001/175
(SAIDOKE)
|
2615004000NRG23290620220104662
|
29/06/2022
|
BINDER KAUR
|
2615004WL003475
|
BINDER KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686557
|
|
BINDER KAUR W/O POHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-033-001/176
(SAIDOKE)
|
2615004000NRG23290620220104663
|
29/06/2022
|
KARAMJIT KAUR
|
2615004WL003475
|
KARAMJIT KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413686594
|
|
KARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-033-001/177
(SAIDOKE)
|
2615004000NRG23290620220104664
|
29/06/2022
|
HARDEV SINGH
|
2615004WL003475
|
HARDEV SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686545
|
|
HARDEV SINGH & JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-033-001/178
(SAIDOKE)
|
2615004000NRG23290620220104665
|
29/06/2022
|
AJMER SINGH
|
2615004WL003475
|
AJMER SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686537
|
|
AJMER SINGH SO GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-033-001/18
(SAIDOKE)
|
2615004000NRG23290620220104666
|
29/06/2022
|
MANJINDER KAUR
|
2615004WL003475
|
MANJINDER KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686521
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-033-001/181
(SAIDOKE)
|
2615004000NRG23290620220104667
|
29/06/2022
|
MALKEET KAUR
|
2615004WL003475
|
MALKEET KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413686534
|
|
MALKIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-033-001/186
(SAIDOKE)
|
2615004000NRG23290620220104668
|
29/06/2022
|
MALKEET SINGH
|
2615004WL003475
|
MALKEET SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686583
|
|
MALKIT SINGH SO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-033-001/186
(SAIDOKE)
|
2615004000NRG23290620220104669
|
29/06/2022
|
PREET KAUR
|
2615004WL003475
|
PREET KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686584
|
|
PREET KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-033-001/20
(SAIDOKE)
|
2615004000NRG23290620220104671
|
29/06/2022
|
GURMAIL SINGH
|
2615004WL003475
|
GURMAIL SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686529
|
|
GURMEL SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-033-001/200
(SAIDOKE)
|
2615004000NRG23290620220104672
|
29/06/2022
|
SUKHDEV SINGH
|
2615004WL003475
|
SUKHDEV SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686525
|
|
SUKHDEV SINGH & GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-033-001/21
(SAIDOKE)
|
2615004000NRG23290620220104673
|
29/06/2022
|
NACHHATAR SINGH
|
2615004WL003475
|
NACHHATAR SINGH
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413686549
|
|
NACHHATTAR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-033-001/215
(SAIDOKE)
|
2615004000NRG23290620220104677
|
29/06/2022
|
MANJEET KAUR
|
2615004WL003475
|
MANJEET KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686554
|
|
MANJIT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-033-001/229
(SAIDOKE)
|
2615004000NRG23290620220104678
|
29/06/2022
|
RANI KAUR
|
2615004WL003475
|
RANI KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413686590
|
|
RANI KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-033-001/24
(SAIDOKE)
|
2615004000NRG23290620220104679
|
29/06/2022
|
Bhola Singh
|
2615004WL003475
|
Bhola Singh
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413686569
|
|
BHOLA SINGH S/O JAGTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-033-001/244
(SAIDOKE)
|
2615004000NRG23290620220104680
|
29/06/2022
|
GURDEV KAUR
|
2615004WL003475
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686570
|
|
GURDEV KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-033-001/246
(SAIDOKE)
|
2615004000NRG23290620220104682
|
29/06/2022
|
BALWANT KAUR
|
2615004WL003475
|
BALWANT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686562
|
|
BALWANT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-033-001/246
(SAIDOKE)
|
2615004000NRG23290620220104681
|
29/06/2022
|
PAL SING
|
2615004WL003475
|
PAL SING
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686589
|
|
PAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-033-001/248
(SAIDOKE)
|
2615004000NRG23290620220104683
|
29/06/2022
|
JAGMEL KAUR
|
2615004WL003475
|
JAGMEL KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686546
|
|
PIARA SINGH S/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-033-001/250
(SAIDOKE)
|
2615004000NRG23290620220104684
|
29/06/2022
|
DAMAN SINGH
|
2615004WL003475
|
DAMAN SINGH
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413686568
|
|
DAMAN SINGH S/O POHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-033-001/252
(SAIDOKE)
|
2615004000NRG23290620220104685
|
29/06/2022
|
MANVEER KAUR
|
2615004WL003475
|
MANVEER KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413686563
|
|
MANVEER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-033-001/253
(SAIDOKE)
|
2615004000NRG23290620220104686
|
29/06/2022
|
SINDER KAUR
|
2615004WL003475
|
SINDER KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686560
|
|
CHHINDER KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-033-001/254
(SAIDOKE)
|
2615004000NRG23290620220104687
|
29/06/2022
|
AJMAERSINGH
|
2615004WL003475
|
AJMAERSINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686572
|
|
AJMER SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-033-001/256
(SAIDOKE)
|
2615004000NRG23290620220104688
|
29/06/2022
|
JANGIR SINGH
|
2615004WL003475
|
JANGIR SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686522
|
|
JANGIR SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-033-001/270
(SAIDOKE)
|
2615004000NRG23290620220104689
|
29/06/2022
|
CHARNJEET KAUR
|
2615004WL003475
|
CHARNJEET KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686524
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-033-001/278
(SAIDOKE)
|
2615004000NRG23290620220104692
|
29/06/2022
|
Jaswinder Kaur
|
2615004WL003475
|
Jaswinder Kaur
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413686535
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-033-001/281
(SAIDOKE)
|
2615004000NRG23290620220104694
|
29/06/2022
|
BHAJAN KAUR
|
2615004WL003475
|
BHAJAN KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686526
|
|
BHAJAN KAUR WO SHAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-033-001/285
(SAIDOKE)
|
2615004000NRG23290620220104695
|
29/06/2022
|
SONI RANI
|
2615004WL003475
|
SONI RANI
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413686528
|
|
SONY RANI W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-033-001/294
(SAIDOKE)
|
2615004000NRG23290620220104699
|
29/06/2022
|
GURDEV KAUR
|
2615004WL003475
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413686538
|
|
GURDEV KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-033-001/3
(SAIDOKE)
|
2615004000NRG23290620220104700
|
29/06/2022
|
KARMJIT KAUR
|
2615004WL003475
|
KARMJIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686573
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-033-001/315
(SAIDOKE)
|
2615004000NRG23290620220104701
|
29/06/2022
|
PARAMJIT KAUR
|
2615004WL003475
|
PARAMJIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686540
|
|
PARAMJIT KAUR W/O SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-033-001/34-A
(SAIDOKE)
|
2615004000NRG23290620220104703
|
29/06/2022
|
GURBAX SINGH
|
2615004WL003475
|
GURBAX SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686530
|
|
GURBAX SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-033-001/342
(SAIDOKE)
|
2615004000NRG23290620220104704
|
29/06/2022
|
Sarbjeet Kaur
|
2615004WL003475
|
Sarbjeet Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686532
|
|
SARBJIT KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-033-001/357
(SAIDOKE)
|
2615004000NRG23290620220104705
|
29/06/2022
|
SUKHWINDER KAUR
|
2615004WL003475
|
SUKHWINDER KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686556
|
|
SUKHWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-033-001/38
(SAIDOKE)
|
2615004000NRG23290620220104707
|
29/06/2022
|
SUKHDEV SINGH
|
2615004WL003475
|
SUKHDEV SINGH
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413686564
|
|
SUKHDEV SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-033-001/384
(SAIDOKE)
|
2615004000NRG23290620220104708
|
29/06/2022
|
HARJEET KAUR
|
2615004WL003475
|
HARJEET KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686553
|
|
HARJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-033-001/391
(SAIDOKE)
|
2615004000NRG23290620220104709
|
29/06/2022
|
BINDAR KAUR
|
2615004WL003475
|
BINDAR KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686565
|
|
BINDER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-033-001/396
(SAIDOKE)
|
2615004000NRG23290620220104710
|
29/06/2022
|
LACHHO
|
2615004WL003475
|
LACHHO
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686544
|
|
LACHHO W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-033-001/4
(SAIDOKE)
|
2615004000NRG23290620220104711
|
29/06/2022
|
JASWANT KAUR
|
2615004WL003475
|
JASWANT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686559
|
|
JASWANT KAUR W/O SUKHDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-033-001/40
(SAIDOKE)
|
2615004000NRG23290620220104712
|
29/06/2022
|
BABU SINGH
|
2615004WL003475
|
BABU SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686541
|
|
BABU SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-033-001/410
(SAIDOKE)
|
2615004000NRG23290620220104713
|
29/06/2022
|
PARWEEN KAUR
|
2615004WL003475
|
PARWEEN KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686555
|
|
PARVEEN KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-033-001/42
(SAIDOKE)
|
2615004000NRG23290620220104714
|
29/06/2022
|
SINDER KAUR
|
2615004WL003475
|
SINDER KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686571
|
|
SHINDER KAUR WO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-033-001/43
(SAIDOKE)
|
2615004000NRG23290620220104715
|
29/06/2022
|
GURDEV KAUR
|
2615004WL003475
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686539
|
|
GURDEV KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-033-001/430
(SAIDOKE)
|
2615004000NRG23290620220104716
|
29/06/2022
|
Sukhdav Kaur
|
2615004WL003475
|
Sukhdav Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686551
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-033-001/433
(SAIDOKE)
|
2615004000NRG23290620220104717
|
29/06/2022
|
CHARNJEET KAUR
|
2615004WL003475
|
CHARNJEET KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686548
|
|
CHARANJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-033-001/466
(SAIDOKE)
|
2615004000NRG23290620220104718
|
29/06/2022
|
Parmjeet Kaur
|
2615004WL003475
|
Parmjeet Kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413686533
|
|
PARAMJIT KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-033-001/469
(SAIDOKE)
|
2615004000NRG23290620220104719
|
29/06/2022
|
SIMRANJIT KAUR
|
2615004WL003475
|
SIMRANJIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686575
|
|
SIMRANJEET KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-033-001/47
(SAIDOKE)
|
2615004000NRG23290620220104720
|
29/06/2022
|
DARSHAN KAUR
|
2615004WL003475
|
DARSHAN KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686542
|
|
DARSHAN KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-033-001/477
(SAIDOKE)
|
2615004000NRG23290620220104721
|
29/06/2022
|
Gurcharn Kaur
|
2615004WL003475
|
Gurcharn Kaur
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413686520
|
|
CHARAN KAUR W/O GURDIAL SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-033-001/478
(SAIDOKE)
|
2615004000NRG23290620220104722
|
29/06/2022
|
Mohinder Kaur
|
2615004WL003475
|
Mohinder Kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413686576
|
|
MAHINDER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-033-001/481
(SAIDOKE)
|
2615004000NRG23290620220104723
|
29/06/2022
|
HARBANS SINGH
|
2615004WL003475
|
HARBANS SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686567
|
|
AJMER SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-033-001/481
(SAIDOKE)
|
2615004000NRG23290620220104724
|
29/06/2022
|
HARBANS SINGH
|
2615004WL003475
|
HARBANS SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686588
|
|
GURDEV KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-033-001/482
(SAIDOKE)
|
2615004000NRG23290620220104725
|
29/06/2022
|
JEET SINGH
|
2615004WL003475
|
JEET SINGH
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413686580
|
|
JIT SINGH S/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-033-001/484
(SAIDOKE)
|
2615004000NRG23290620220104726
|
29/06/2022
|
AJMER SINGH
|
2615004WL003475
|
AJMER SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686582
|
|
AJMER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-033-001/489
(SAIDOKE)
|
2615004000NRG23290620220104727
|
29/06/2022
|
VIRPAL KAUR
|
2615004WL003475
|
VIRPAL KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413686578
|
|
VEERPAL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-033-001/494
(SAIDOKE)
|
2615004000NRG23290620220104728
|
29/06/2022
|
GURBACHAN SINGH
|
2615004WL003475
|
GURBACHAN SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686531
|
|
GURBACHAN SINGH S/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-033-001/495
(SAIDOKE)
|
2615004000NRG23290620220104730
|
29/06/2022
|
BIMLA DEVI
|
2615004WL003475
|
BIMLA DEVI
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686577
|
|
BIMLA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-033-001/496
(SAIDOKE)
|
2615004000NRG23290620220104731
|
29/06/2022
|
KAMLA
|
2615004WL003475
|
KAMLA
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686579
|
|
KAMLA WO RAKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-033-001/497
(SAIDOKE)
|
2615004000NRG23290620220104732
|
29/06/2022
|
PARAMJIT KAUR
|
2615004WL003475
|
PARAMJIT KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413686574
|
|
PARAMJIT KAUR WO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-033-001/50
(SAIDOKE)
|
2615004000NRG23290620220104733
|
29/06/2022
|
MANJIT KAUR
|
2615004WL003475
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686558
|
|
MANJIT KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-033-001/518
(SAIDOKE)
|
2615004000NRG23290620220104735
|
29/06/2022
|
Lachman Singh
|
2615004WL003475
|
Lachman Singh
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686595
|
|
LACHMAN SINGH SO JEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-033-001/522
(SAIDOKE)
|
2615004000NRG23290620220104737
|
29/06/2022
|
DIYAL KAUR
|
2615004WL003475
|
DIYAL KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686585
|
|
DAYAL KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-033-001/522
(SAIDOKE)
|
2615004000NRG23290620220104736
|
29/06/2022
|
HARNAIK SINGH
|
2615004WL003475
|
HARNAIK SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686586
|
|
HARNEK SINGH SO BURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-033-001/526
(SAIDOKE)
|
2615004000NRG23290620220104739
|
29/06/2022
|
BALWINDER KAUR
|
2615004WL003475
|
BALWINDER KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686527
|
|
BALWINDER KAUR W/O JAGDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-033-001/526
(SAIDOKE)
|
2615004000NRG23290620220104738
|
29/06/2022
|
JAGDEV SINGH
|
2615004WL003475
|
JAGDEV SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686523
|
|
JAGDEV SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-033-001/53
(SAIDOKE)
|
2615004000NRG23290620220104740
|
29/06/2022
|
JARNAIL KAUR
|
2615004WL003475
|
JARNAIL KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686593
|
|
JARNAIL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-033-001/54
(SAIDOKE)
|
2615004000NRG23290620220104742
|
29/06/2022
|
Karnail Kaur
|
2615004WL003475
|
Karnail Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686550
|
|
KARNAIL KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-033-001/541
(SAIDOKE)
|
2615004000NRG23290620220104743
|
29/06/2022
|
GURMEET KAUR
|
2615004WL003475
|
GURMEET KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686581
|
|
GURMEET KAUR WO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-033-001/554
(SAIDOKE)
|
2615004000NRG23290620220104746
|
29/06/2022
|
Kamlesh Rani
|
2615004WL003475
|
Kamlesh Rani
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413686592
|
|
KAMLESH RANI W/O NIRMAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
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SubTotal
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77268
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77268
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Total
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78396
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78396
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