|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIHAL SINGH WALA
|
PB-15-004-033-001/237
(SAIDOKE)
|
2615004000NRG23300620220106603
|
30/06/2022
|
RAM SINGH
|
2615004WL003523
|
RAM SINGH
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606274
|
|
RAM SINGH SO KARTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-033-001/118
(SAIDOKE)
|
2615004000NRG23300620220106573
|
30/06/2022
|
MANJIT KAUR
|
2615004WL003523
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606277
|
|
MANJIT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-033-001/119
(SAIDOKE)
|
2615004000NRG23300620220106574
|
30/06/2022
|
Gurmail Kaur
|
2615004WL003523
|
Gurmail Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606333
|
|
GURMAIL KAUR W/O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-033-001/12
(SAIDOKE)
|
2615004000NRG23300620220106575
|
30/06/2022
|
ANGREJ KAUR
|
2615004WL003523
|
ANGREJ KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910606322
|
|
ANGREJ KAUR W\O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-033-001/122
(SAIDOKE)
|
2615004000NRG23300620220106576
|
30/06/2022
|
HARPAL KAUR
|
2615004WL003523
|
HARPAL KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910606308
|
|
HARPAL KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-033-001/125
(SAIDOKE)
|
2615004000NRG23300620220106577
|
30/06/2022
|
RANI KAUR
|
2615004WL003523
|
RANI KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606305
|
|
RANI KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-033-001/135
(SAIDOKE)
|
2615004000NRG23300620220106578
|
30/06/2022
|
MANJIT KAUR
|
2615004WL003523
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910606345
|
|
MANJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-033-001/138
(SAIDOKE)
|
2615004000NRG23300620220106579
|
30/06/2022
|
KULWINDER KAUR
|
2615004WL003523
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910606327
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-033-001/146
(SAIDOKE)
|
2615004000NRG23300620220106581
|
30/06/2022
|
BINDAR SINGH
|
2615004WL003523
|
BINDAR SINGH
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910606286
|
|
BINDER SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-033-001/147
(SAIDOKE)
|
2615004000NRG23300620220106582
|
30/06/2022
|
BUTTA SINGH
|
2615004WL003523
|
BUTTA SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606352
|
|
BUTA SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-033-001/149
(SAIDOKE)
|
2615004000NRG23300620220106583
|
30/06/2022
|
PRITAM KAUR
|
2615004WL003523
|
PRITAM KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606323
|
|
PRITAM KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-033-001/151
(SAIDOKE)
|
2615004000NRG23300620220106584
|
30/06/2022
|
HARBNS KAUR
|
2615004WL003523
|
HARBNS KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606332
|
|
HARBANS KAUR W/O JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-033-001/158
(SAIDOKE)
|
2615004000NRG23300620220106585
|
30/06/2022
|
CHARAN KAUR
|
2615004WL003523
|
CHARAN KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910606328
|
|
CHARANJIT KAUR W/O BALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-033-001/17
(SAIDOKE)
|
2615004000NRG23300620220106586
|
30/06/2022
|
Raj Kaur
|
2615004WL003523
|
Raj Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606306
|
|
RAJ KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-033-001/183
(SAIDOKE)
|
2615004000NRG23300620220106589
|
30/06/2022
|
GEJO KAUR
|
2615004WL003523
|
GEJO KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910606317
|
|
GEJO W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-033-001/184
(SAIDOKE)
|
2615004000NRG23300620220106590
|
30/06/2022
|
GINDER KAUR
|
2615004WL003523
|
GINDER KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910606353
|
|
GINDER KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-033-001/188
(SAIDOKE)
|
2615004000NRG23300620220106591
|
30/06/2022
|
MITHU SINGH
|
2615004WL003523
|
MITHU SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606309
|
|
MITHU SINGH S/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-033-001/191
(SAIDOKE)
|
2615004000NRG23300620220106592
|
30/06/2022
|
PREETO
|
2615004WL003523
|
PREETO
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910606338
|
|
PREETO KAUR W/O JALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-033-001/201
(SAIDOKE)
|
2615004000NRG23300620220106594
|
30/06/2022
|
BANT SINGH
|
2615004WL003523
|
BANT SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606307
|
|
BANT SINGH & KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-033-001/201
(SAIDOKE)
|
2615004000NRG23300620220106595
|
30/06/2022
|
KULWANT KAUR
|
2615004WL003523
|
KULWANT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606348
|
|
KULWANT KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-033-001/203
(SAIDOKE)
|
2615004000NRG23300620220106596
|
30/06/2022
|
CHARNJEET KAUR
|
2615004WL003523
|
CHARNJEET KAUR
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910606311
|
|
CHARANJIT KAUR W/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-033-001/21
(SAIDOKE)
|
2615004000NRG23300620220106599
|
30/06/2022
|
NASEEB KAUR
|
2615004WL003523
|
NASEEB KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606320
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-033-001/214
(SAIDOKE)
|
2615004000NRG23300620220106600
|
30/06/2022
|
BASANT KAUR
|
2615004WL003523
|
BASANT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606341
|
|
BASANT KAUR W/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-033-001/22
(SAIDOKE)
|
2615004000NRG23300620220106601
|
30/06/2022
|
JASVIR KAUR
|
2615004WL003523
|
JASVIR KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606312
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-033-001/230
(SAIDOKE)
|
2615004000NRG23300620220106602
|
30/06/2022
|
PAMMI
|
2615004WL003523
|
PAMMI
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606321
|
|
PAMMI WO SHEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-033-001/243
(SAIDOKE)
|
2615004000NRG23300620220106604
|
30/06/2022
|
SUKHWINDER KAUR
|
2615004WL003523
|
SUKHWINDER KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910606283
|
|
SUKHWINDER KAUR W/ONARBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-033-001/254
(SAIDOKE)
|
2615004000NRG23300620220106605
|
30/06/2022
|
MAINDER KAUR
|
2615004WL003523
|
MAINDER KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606342
|
|
MOHINDER KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-033-001/261
(SAIDOKE)
|
2615004000NRG23300620220106606
|
30/06/2022
|
HARBANS KAUR
|
2615004WL003523
|
HARBANS KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910606316
|
|
HARBANS KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-033-001/274
(SAIDOKE)
|
2615004000NRG23300620220106608
|
30/06/2022
|
KULWANT KAUR
|
2615004WL003523
|
KULWANT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606330
|
|
KULWANT KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-033-001/297
(SAIDOKE)
|
2615004000NRG23300620220106610
|
30/06/2022
|
KULDEEP KAUR
|
2615004WL003523
|
KULDEEP KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606324
|
|
BHINDER SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-033-001/304
(SAIDOKE)
|
2615004000NRG23300620220106613
|
30/06/2022
|
JAGIR KAUR
|
2615004WL003523
|
JAGIR KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910606319
|
|
JANGIR KAUR W/O PRITAM SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-033-001/306
(SAIDOKE)
|
2615004000NRG23300620220106614
|
30/06/2022
|
KARMJEET KAUR
|
2615004WL003523
|
KARMJEET KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606314
|
|
KARAMJIT KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-033-001/313
(SAIDOKE)
|
2615004000NRG23300620220106616
|
30/06/2022
|
JASVEER KAUR
|
2615004WL003523
|
JASVEER KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910606326
|
|
JASVIR KAUR W/O MEGH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-033-001/324
(SAIDOKE)
|
2615004000NRG23300620220106618
|
30/06/2022
|
SUKHVIR KAUR
|
2615004WL003523
|
SUKHVIR KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910606359
|
|
SUKHBIR KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-033-001/366
(SAIDOKE)
|
2615004000NRG23300620220106621
|
30/06/2022
|
SWARAN KAUR
|
2615004WL003523
|
SWARAN KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606325
|
|
PARAMJIT SINGH S/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-033-001/373
(SAIDOKE)
|
2615004000NRG23300620220106622
|
30/06/2022
|
KULWINDER KAUR
|
2615004WL003523
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606287
|
|
KULWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-033-001/389
(SAIDOKE)
|
2615004000NRG23300620220106624
|
30/06/2022
|
MOORTI KAUR
|
2615004WL003523
|
MOORTI KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910606335
|
|
MURTI KAUR W/O PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-033-001/403
(SAIDOKE)
|
2615004000NRG23300620220106626
|
30/06/2022
|
MEHAR SINGH
|
2615004WL003523
|
MEHAR SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606285
|
|
MEHAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-033-001/420
(SAIDOKE)
|
2615004000NRG23300620220106628
|
30/06/2022
|
AMARJEET KAUR
|
2615004WL003523
|
AMARJEET KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606318
|
|
AMARJIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-033-001/423
(SAIDOKE)
|
2615004000NRG23300620220106629
|
30/06/2022
|
NAHAR SINGH
|
2615004WL003523
|
NAHAR SINGH
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910606351
|
|
NAHAR SINGH S/O MOHINDER SINGH DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-033-001/423
(SAIDOKE)
|
2615004000NRG23300620220106630
|
30/06/2022
|
NAND KAUR
|
2615004WL003523
|
NAND KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910606278
|
|
NAND KAUR W/O NAHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-033-001/428
(SAIDOKE)
|
2615004000NRG23300620220106631
|
30/06/2022
|
PARMJEET KAUR
|
2615004WL003523
|
PARMJEET KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606276
|
|
PARAMJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-033-001/443
(SAIDOKE)
|
2615004000NRG23300620220106633
|
30/06/2022
|
MANJEET KAUR
|
2615004WL003523
|
MANJEET KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910606339
|
|
MANJIT KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-033-001/446
(SAIDOKE)
|
2615004000NRG23300620220106634
|
30/06/2022
|
ANGREJ KAUR
|
2615004WL003523
|
ANGREJ KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606282
|
|
ANGREJ KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-033-001/46
(SAIDOKE)
|
2615004000NRG23300620220106636
|
30/06/2022
|
GURMAIL SINGH
|
2615004WL003523
|
GURMAIL SINGH
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910606275
|
|
GURMAIL SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-033-001/460
(SAIDOKE)
|
2615004000NRG23300620220106637
|
30/06/2022
|
KAMAL KAUR
|
2615004WL003523
|
KAMAL KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606343
|
|
KAMAL KAUR WO BUDNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-033-001/461
(SAIDOKE)
|
2615004000NRG23300620220106638
|
30/06/2022
|
KULDEEP KAUR
|
2615004WL003523
|
KULDEEP KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606344
|
|
KULDEEP KAUR W/O SHINGRA SINBGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-033-001/462
(SAIDOKE)
|
2615004000NRG23300620220106639
|
30/06/2022
|
RAJJI KAUR
|
2615004WL003523
|
RAJJI KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910606347
|
|
RAJJI KAUR WO VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-033-001/464
(SAIDOKE)
|
2615004000NRG23300620220106640
|
30/06/2022
|
DALIP KAUR
|
2615004WL003523
|
DALIP KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606331
|
|
DALIP KAUR W/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-033-001/484
(SAIDOKE)
|
2615004000NRG23300620220106641
|
30/06/2022
|
SARBJIT KAUR
|
2615004WL003523
|
SARBJIT KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910606354
|
|
SARABJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-033-001/559
(SAIDOKE)
|
2615004000NRG23300620220106643
|
30/06/2022
|
Sarabjit Kaur
|
2615004WL003523
|
Sarabjit Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606295
|
|
SARABJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-033-001/561
(SAIDOKE)
|
2615004000NRG23300620220106644
|
30/06/2022
|
Shinder Singh
|
2615004WL003523
|
Shinder Singh
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606289
|
|
SHINDER SINGH SO MEHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-033-001/568
(SAIDOKE)
|
2615004000NRG23300620220106647
|
30/06/2022
|
DARSHAN SINGH
|
2615004WL003523
|
DARSHAN SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606349
|
|
DARSHAN SINGH S/O HARNAM SINGH DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-033-001/570
(SAIDOKE)
|
2615004000NRG23300620220106649
|
30/06/2022
|
Mukhtiar Kaur
|
2615004WL003523
|
Mukhtiar Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606299
|
|
MUKHTIAR KAUR W/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-033-001/580
(SAIDOKE)
|
2615004000NRG23300620220106654
|
30/06/2022
|
SUNITA KAUR
|
2615004WL003523
|
SUNITA KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910606355
|
|
SUNITA KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-033-001/582
(SAIDOKE)
|
2615004000NRG23300620220106655
|
30/06/2022
|
Chand Singh
|
2615004WL003523
|
Chand Singh
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910606284
|
|
CHAND SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-033-001/594
(SAIDOKE)
|
2615004000NRG23300620220106657
|
30/06/2022
|
Jangir Singh
|
2615004WL003523
|
Jangir Singh
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606357
|
|
JANGIR SINGH SO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-033-001/6
(SAIDOKE)
|
2615004000NRG23300620220106658
|
30/06/2022
|
JASVIR KAUR
|
2615004WL003523
|
JASVIR KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910606346
|
|
JASVEER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-033-001/603
(SAIDOKE)
|
2615004000NRG23300620220106659
|
30/06/2022
|
Balvir Kaur
|
2615004WL003523
|
Balvir Kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910606362
|
|
BALVIR KAUR W/O NASHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-033-001/614
(SAIDOKE)
|
2615004000NRG23300620220106660
|
30/06/2022
|
Rupinder Kaur
|
2615004WL003523
|
Rupinder Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606292
|
|
RUPINDER KAUR W/O POHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-033-001/624
(SAIDOKE)
|
2615004000NRG23300620220106662
|
30/06/2022
|
Surjit Kaur
|
2615004WL003523
|
Surjit Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606361
|
|
SURJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-033-001/63
(SAIDOKE)
|
2615004000NRG23300620220106663
|
30/06/2022
|
DAMAN SINGH
|
2615004WL003523
|
DAMAN SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606350
|
|
DAMAN SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-033-001/63
(SAIDOKE)
|
2615004000NRG23300620220106664
|
30/06/2022
|
MANJIT KAUR
|
2615004WL003523
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606334
|
|
MANJIT KAUR+DAMAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-033-001/630
(SAIDOKE)
|
2615004000NRG23300620220106665
|
30/06/2022
|
Nasib Kaur
|
2615004WL003523
|
Nasib Kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910606293
|
|
NASIB KAUR W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-033-001/632
(SAIDOKE)
|
2615004000NRG23300620220106667
|
30/06/2022
|
Chint Kaur
|
2615004WL003523
|
Chint Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606290
|
|
CHINT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-033-001/64
(SAIDOKE)
|
2615004000NRG23300620220106668
|
30/06/2022
|
GURMIT KAUR
|
2615004WL003523
|
GURMIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606281
|
|
GURMIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-033-001/642-A
(SAIDOKE)
|
2615004000NRG23300620220106669
|
30/06/2022
|
Boota Singh
|
2615004WL003523
|
Boota Singh
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606313
|
|
BOOTA SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-033-001/653
(SAIDOKE)
|
2615004000NRG23300620220106670
|
30/06/2022
|
Mangal Singh
|
2615004WL003523
|
Mangal Singh
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910606279
|
|
MANGAL SINGH SO SOGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-033-001/671
(SAIDOKE)
|
2615004000NRG23300620220106674
|
30/06/2022
|
Jagpreet Kaur
|
2615004WL003523
|
Jagpreet Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606296
|
|
JAGPREET KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-033-001/672
(SAIDOKE)
|
2615004000NRG23300620220106675
|
30/06/2022
|
Maya Kaur
|
2615004WL003523
|
Maya Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606356
|
|
MAYA KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-033-001/68-A
(SAIDOKE)
|
2615004000NRG23300620220106676
|
30/06/2022
|
Janto Kaur
|
2615004WL003523
|
Janto Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606340
|
|
JANTO KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-033-001/68-A
(SAIDOKE)
|
2615004000NRG23300620220106677
|
30/06/2022
|
Sewak Singh
|
2615004WL003523
|
Sewak Singh
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606301
|
|
SEWAK SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-033-001/689
(SAIDOKE)
|
2615004000NRG23300620220106681
|
30/06/2022
|
Khushdeep Kaur
|
2615004WL003523
|
Khushdeep Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606358
|
|
KHUSHDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-033-001/69
(SAIDOKE)
|
2615004000NRG23300620220106682
|
30/06/2022
|
JASPAL KAUR
|
2615004WL003523
|
JASPAL KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910606280
|
|
JASPAL KAUR WO AMARJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-033-001/705
(SAIDOKE)
|
2615004000NRG23300620220106684
|
30/06/2022
|
Jasveer Kaur
|
2615004WL003523
|
Jasveer Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606300
|
|
JASVEER KAURW/O ROHTASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-033-001/71
(SAIDOKE)
|
2615004000NRG23300620220106685
|
30/06/2022
|
GURMAIL KAUR
|
2615004WL003523
|
GURMAIL KAUR
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910606315
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-033-001/711
(SAIDOKE)
|
2615004000NRG23300620220106686
|
30/06/2022
|
Nanki
|
2615004WL003523
|
Nanki
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606360
|
|
NANKI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-033-001/715
(SAIDOKE)
|
2615004000NRG23300620220106687
|
30/06/2022
|
Amarjeet Kaur
|
2615004WL003523
|
Amarjeet Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606294
|
|
AMARJEET KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-033-001/719
(SAIDOKE)
|
2615004000NRG23300620220106689
|
30/06/2022
|
Paramjit Kaur
|
2615004WL003523
|
Paramjit Kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910606298
|
|
PARAMJIT KAUR W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-033-001/751
(SAIDOKE)
|
2615004000NRG23300620220106692
|
30/06/2022
|
Harbans Kaur
|
2615004WL003523
|
Harbans Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606303
|
|
HARBANS KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-033-001/751
(SAIDOKE)
|
2615004000NRG23300620220106691
|
30/06/2022
|
Roop Singh
|
2615004WL003523
|
Roop Singh
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606291
|
|
ROOP SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-033-001/754
(SAIDOKE)
|
2615004000NRG23300620220106693
|
30/06/2022
|
Lachhmi Kaur
|
2615004WL003523
|
Lachhmi Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606365
|
|
LACHHMI KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-033-001/759
(SAIDOKE)
|
2615004000NRG23300620220106696
|
30/06/2022
|
Kulwant Kaur
|
2615004WL003523
|
Kulwant Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606304
|
|
KULWANT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-033-001/762
(SAIDOKE)
|
2615004000NRG23300620220106697
|
30/06/2022
|
Joginder Singh
|
2615004WL003523
|
Joginder Singh
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910606364
|
|
JOGINDER SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-033-001/766
(SAIDOKE)
|
2615004000NRG23300620220106698
|
30/06/2022
|
Basant Kaur
|
2615004WL003523
|
Basant Kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910606363
|
|
BASANT KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-033-001/77
(SAIDOKE)
|
2615004000NRG23300620220106700
|
30/06/2022
|
MALKIT SINGH
|
2615004WL003523
|
MALKIT SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606337
|
|
MALKIT SINGH S/O KARTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-033-001/77
(SAIDOKE)
|
2615004000NRG23300620220106701
|
30/06/2022
|
MANJIT KAUR
|
2615004WL003523
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910606288
|
|
MANJIT KAUR W/O MALKIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-033-001/796
(SAIDOKE)
|
2615004000NRG23300620220106703
|
30/06/2022
|
GURDEV KAUR
|
2615004WL003523
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606297
|
|
GURDEV KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-033-001/8
(SAIDOKE)
|
2615004000NRG23300620220106704
|
30/06/2022
|
GURMIT KAUR
|
2615004WL003523
|
GURMIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606310
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-033-001/828
(SAIDOKE)
|
2615004000NRG23300620220106706
|
30/06/2022
|
Tejinder Kaur
|
2615004WL003523
|
Tejinder Kaur
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910606302
|
|
TEJINDER KAUR WO ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-033-001/835
(SAIDOKE)
|
2615004000NRG23300620220106707
|
30/06/2022
|
Maya Kaur
|
2615004WL003523
|
Maya Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606336
|
|
MAYA KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-033-001/93
(SAIDOKE)
|
2615004000NRG23300620220106715
|
30/06/2022
|
HARJINDER KAUR
|
2615004WL003523
|
HARJINDER KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606329
|
|
HARJINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89112
|
89112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90240
|
90240
|
|
|
|
|
|
|
|